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<row _id="1"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director of Health &amp; Adult Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>201</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director of Health &amp; Adult Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>3590065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director of Health &amp; Adult Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY COUNCILS NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>3663102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>835</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.02</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>3663128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18564.79</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>3663129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8474.03</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>3663130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10522.24</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>3663131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27021.03</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>3663132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>446875</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>3663137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17320.64</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>3663138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>3663140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19935.46</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>3663141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99739.04</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>3663142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9847.49</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>3663136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>3663145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23195.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHANGING LIVES (AKA NY HORIZONS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321020 Social Community Care Supplies &amp; Services - Adult &gt; Alcohol &amp; Drug Rehabilitation</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>3663144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>126235.75</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>3648896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46649</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>3648896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-46649</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>3651757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PD - Scar/Ryedale - C.S.D.P.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>995.38</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (LIFELINES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>3651757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough C.S.D.P.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1881.85</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (LIFELINES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>3658037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>3649975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>3649974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>3653188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>3653188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>3653188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>3661548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>3650437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.28</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>3650437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.86</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>3661603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.87</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>3661603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.54</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>3657852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>3650450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.88</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>3650450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>697.92</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>3650450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.9</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>3663449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.12</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>3663449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.85</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>3667860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>3663714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>409.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>3663714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>3657983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.95</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.65</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>3646624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>3646624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>3656224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546.85</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>3657927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>3657927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>3658301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>3658301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>3658305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>3658305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>3608221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8143</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY DURHAM AND DARLINGTON NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.18</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.58</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.77</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>3597160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.72</INVOICE_AMOUNT><SUPPLIER_NAME>ADELANTE SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.46</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.13</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>3631433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.86</INVOICE_AMOUNT><SUPPLIER_NAME>ADELANTE SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>3593919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.43</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>3593942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>3604464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.86</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>3621878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.79</INVOICE_AMOUNT><SUPPLIER_NAME>ADELANTE SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>3621880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.41</INVOICE_AMOUNT><SUPPLIER_NAME>ADELANTE SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Mental Health &amp; Learning Disabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.07</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>3619857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43784</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>3619857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-43784</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>3619916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>3619916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>3596286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>3634916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>3634917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>3623502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2765</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>3622783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>3601346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3757.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>3601371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>3624678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>3601062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>3652707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>3653019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2146.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>3653044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>3625005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2146.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>3625028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>3654238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>3599532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>3627058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>3601830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>3625153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>3625159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>3648631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>3648612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.37</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>3648612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.11</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>3653966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>3653969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>3653968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>3602967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.28</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>3601145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>3652792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>929.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>3624807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>3621125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6747.83</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>3621090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.59</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>3621090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.92</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>3621090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.91</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>3633122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4739.39</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>3589896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2392.93</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>3589908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.55</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>3589908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.92</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>3589913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>484.85</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>3589913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.24</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>3591326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1734</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>3623571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.36</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>3655370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>3655370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>3623076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.79</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>3605931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.38</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>3621679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.19</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>3621679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.7</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>3605913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.03</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>3605913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.76</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>3605914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.61</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>3605914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.85</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>3605904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>3605904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>3619436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.68</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>3619436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>3636350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>467.98</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>3636350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.04</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>3594497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>3623618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>3623611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.19</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>3623611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.48</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>3595020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.02</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>3595020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.33</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>3595020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.06</INVOICE_AMOUNT><SUPPLIER_NAME>G W PROUDFOOT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>3610562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.88</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>3610562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.59</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>3610565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.53</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>3610565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.82</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>3610514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>3610514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>3610520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>3610520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>3621169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>635.16</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>3621169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35.82</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>3621166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.79</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>3621166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>342.75</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>3642558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>872.35</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>3642558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>252.99</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>3642559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.66</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>3642559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>281.84</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>3642549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>3645754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.81</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>3645754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.93</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>3657682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.69</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>3657682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.75</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>3657668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.73</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>3657662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>934.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>3592878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016.13</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>3592878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.25</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>3599005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.52</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>3599173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1198.63</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>3599173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.16</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>3599076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.71</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>3599076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.46</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="177"><INVOICE_ID>3580713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="178"><INVOICE_ID>3643263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>3644510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>3645036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>3645036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13890</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>3594696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>3594696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>3594710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>3594710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>3600117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>3600117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>3634089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>3634089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>3604199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>3604199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>3610193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>3610193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>3670361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>3670361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>3594061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2471.58</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>3594021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4717.48</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>3595468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>3595468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>3595430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>490.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>3595430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>3618768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>3618768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>3638644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>3638644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.47</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>3638645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>3638645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>3645187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>491.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="210"><INVOICE_ID>3645187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="211"><INVOICE_ID>3649150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="212"><INVOICE_ID>3649150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>3657604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>3657604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>3596163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4729.8</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>3598768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>3598768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>3598667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249558.54</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>3622021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>373125.35</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>3663186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>470887.53</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>3626026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>3626028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>3625993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1639</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>3669031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7615</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY DURHAM AND DARLINGTON NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>3608222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7275</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY DURHAM AND DARLINGTON NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>3565484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.54</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>3670739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2097.87</INVOICE_AMOUNT><SUPPLIER_NAME>BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>3650350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1157</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>3650380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2146</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>3668149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7592</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY DURHAM AND DARLINGTON NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>3646633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>3646605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66228</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>3599104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>3599104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>3599104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>3599114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>3614017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>3644502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3732</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>3644611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>892</INVOICE_AMOUNT><SUPPLIER_NAME>LOCALA COMMUNITY PARTNERSHIPS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>3645388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COMMUNITY HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>3654976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035.48</INVOICE_AMOUNT><SUPPLIER_NAME>CHELSEA &amp; WESTMINSTER HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>3602494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>3606109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9754</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY DURHAM AND DARLINGTON NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>3629329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHELSEA &amp; WESTMINSTER HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>3629327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.87</INVOICE_AMOUNT><SUPPLIER_NAME>CHELSEA &amp; WESTMINSTER HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>3629338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375.36</INVOICE_AMOUNT><SUPPLIER_NAME>CHELSEA &amp; WESTMINSTER HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>3638115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67624</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>3630113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>683</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>3599107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>3599107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>3599113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>3599113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>3599114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>3599114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>3599115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>3599115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>3599115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>3599116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>3599116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>3599118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>3599118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>3599118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>3599120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>3599120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>3599120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>3599122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>3599122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>3599122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>3599067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>3599065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>3599067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>3599048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>3599048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>3599048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>3599065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>3599065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>3599067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>738</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>3599068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>3599068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>3599068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>3599068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>3599068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>3599077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>3599077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>3599077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>3599079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>3599079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>3599082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>3599082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>3599082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>3599083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>3599083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>3599083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>3599083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>3599085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>3599085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>3599086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>3599086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>3599086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>3599086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>3643374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>3643373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>3643373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>3643373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>3643373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>3643374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>3643374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>3643375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>3643375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>3643375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>3643379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>3643379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>3643367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>3643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>3643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>3643417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>3643417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>3643417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>3643417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>3643404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>3643404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>3643404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>3643408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>3643408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>3643408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>3643408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>3643409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>3643409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>3643321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>3643321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>3643321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>3599093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>3599092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>3599092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>3599092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>3599093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>3599093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>3599093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>3599099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>3599099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>3599099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>3599099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>3599099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>3663133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>171875</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>3599129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>3599104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>3599104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>3599105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>3599107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>3599107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>3599108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>3599112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>3599112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>3599112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>3599112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>3599112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>DRS BLACKLIDGE GREEN &amp; JACKSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>3599113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>3599114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>3599115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>3599115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>3599116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>3599116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>3599117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>3599118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>3599119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>3599120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>3599120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>3599122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>3599122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>3599123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>3599123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>3599086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>3599065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>3599067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>3599067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>3599069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1122</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>3599078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>3599079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>3599079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>3599081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>3599082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>3599082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>3599083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>3599084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>3599085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>3643380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>3643382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>3643382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.5</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>3643383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>3643385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>3643387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>386</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>3643372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1837.5</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>3643373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>3643375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>3643376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3038</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>3643379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>241</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>3643379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>3643379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>393</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>3643361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>3643362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1102.5</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>3643365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>227</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1715</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>3643367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>3643367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>3643367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>3643368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>3643369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1151.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>3643389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>3643389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>3643389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>3643338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>201</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>3643351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>3643351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>3643351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>3643352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="658"><INVOICE_ID>3643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="659"><INVOICE_ID>3643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>3643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>3643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>3643355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>203</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>3643355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="664"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="665"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>3643356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1494.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>3643357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>3643357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>3643357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>3643412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>3643413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>3643413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>3643413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>253</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>3643416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>3643417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>3643420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>MILFORD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>3643402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>3643404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>358</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>3643404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>3643406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>3643406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>3643406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>3643407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>3643408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>309</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>3643409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>3643409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>3643410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>3643410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>3643410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>3643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2131.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>3599088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>3599089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>3599090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>3599092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>3599093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>3599098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>3638115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5470</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>3646605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>3638115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9346</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>3646633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1654</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>3646605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9276</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>3630113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>3594019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>3599100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>3599096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>3599096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>3599127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>3599127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>3599085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>3599077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>3643340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>3599090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>3599134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>3649956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2390.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>3649956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.84</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>3667692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH OF ENGLAND COMMISSIONING UNIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>3650524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH OF ENGLAND COMMISSIONING UNIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>3649943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dental Public Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>3638626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>3592884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>BHP LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>3592886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>BHP LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>3658149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.74</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>3658386</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>3593956</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>3604298</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>3604285</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>3614192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1504</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>3614190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>917.95</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>3614205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>3614207</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>3614218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>3614220</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>967</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>3614221</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>3614225</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.94</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>3614227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3410.82</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>3614229</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>3646246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.37</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>3646252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.96</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>3646256</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4630.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>3646258</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4630.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>3646261</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9064</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>3646268</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>602</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>3658399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.28</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>3663340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>3663345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>3663285</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>3663658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1619.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>3663667</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2805.36</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>3621094</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1191.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>3663847</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.34</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>3663851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6048</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>3663857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>3667819</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>3667822</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>3594052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>3594046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50956.92</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>3630974</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>3619716</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>3619703</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>3610462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>3610464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>3605676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2233.4</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>3605676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.06</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>3627835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2931.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>3627835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.47</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>3645129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH OF ENGLAND COMMISSIONING UNIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>3630717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dental Public Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>3630722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dental Public Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>3630074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>3591798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>3593041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>BHP LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>3594892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>430500</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU PUBLIC SECTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>3602619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5805</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU PUBLIC SECTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>3661334</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>3661335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>3661336</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>3661337</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>3661338</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>3661339</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>3661340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>3661341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>3661342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>3661349</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>3661350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>3661351</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.57</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>3619718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.66</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>3619720</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3210.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>3619724</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>3619723</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>3654064</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2301.84</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>3593168</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.94</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>3593183</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.86</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>3593196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2047.89</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>3593212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1888.95</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>3593214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155.15</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>3593216</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>3593242</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>3593247</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>3608423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>928.34</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>3630964</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.99</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>3630969</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11181.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>3630971</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>3630973</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.37</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>3630979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4113.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>3630985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>3654067</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>3621100</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2682.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>3621098</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>3663284</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1961.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>3593962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18452.38</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>3605679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109357.35</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>3593964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3705.55</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>3618759</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>3668310</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1538.82</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>3668316</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2896.92</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>3566542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>3593809</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1195.69</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>3593813</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>773.91</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>3593820</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>3593801</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>3593703</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>3593385</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>773.91</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>3596623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.12</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>3596705</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6945.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>3596695</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1525.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>3596700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>3632556</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2639.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>3632549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7449.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>3632553</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420.8</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>3632563</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7390.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>3632564</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.65</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>3642408</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>3642403</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>3642405</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>3646112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7731</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>3646112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>657937.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>3646127</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.94</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>3648200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1795.29</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>3576111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>3576117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>3634828</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785.6</INVOICE_AMOUNT><SUPPLIER_NAME>DELL COMPUTER CORPORATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>3634839</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1129.44</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>3634841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4208.48</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>3634844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>875.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>3608449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>3608453</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>3608455</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>3608458</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>3608463</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3260.54</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>3608461</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>3575281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>3575283</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>3575279</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>3634846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3951.68</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>3634851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>3634852</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>3654036</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1246.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>3654046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1396.08</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>3654052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.78</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>3642370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2492.91</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
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<row _id="884"><INVOICE_ID>3632990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109357.35</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>3659276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>3632337</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4236</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="888"><INVOICE_ID>3663745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4296.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
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<row _id="892"><INVOICE_ID>3663879</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3677.27</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>3663882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.72</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.62</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>3645891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>3647228</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035.69</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
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<row _id="906"><INVOICE_ID>3654099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1073.14</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>3654745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7613.13</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>3656078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6023.25</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>332.64</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>3588908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5425.15</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>3566142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3810.32</INVOICE_AMOUNT><SUPPLIER_NAME>HERTS FOR LEARNING LTD TRADING AS HFL EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>3566143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544</INVOICE_AMOUNT><SUPPLIER_NAME>HOLY SPIRIT CATHOLIC MULTI ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
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<row _id="918"><INVOICE_ID>3619555</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>3619570</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3675.6</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
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<row _id="934"><INVOICE_ID>3645899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
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<row _id="943"><INVOICE_ID>3646010</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4240.95</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
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<row _id="954"><INVOICE_ID>3657985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4305.3</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
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<row _id="956"><INVOICE_ID>3663877</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
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<row _id="958"><INVOICE_ID>3600292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
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<row _id="967"><INVOICE_ID>3625976</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>3663883</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4905.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>3663899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3093.15</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>3663901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>3663907</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>3663897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3235.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>3663876</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>3593202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>3646455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>3667874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>3617294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools Forums</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>DERBYSHIRE COUNTY CNCL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>3600074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Primary ASB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.53</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (ROECLIFFE C OF E PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>3661401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.48</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.55</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>458.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>3667829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1458.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>3659609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1070</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>3636028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>3654800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CAMHS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>58268.9</INVOICE_AMOUNT><SUPPLIER_NAME>TEES ESK &amp; WEAR VALLEYS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>3629665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>3629661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>3629661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>3629661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>3629661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>3605505</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>3621480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4554.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>3621461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>3621461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>3621461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>3627458</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4052.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>3627444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>712</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>3626934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>CUB WETHERBY KME KIRK DEIGHTON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>3647196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ASH PARK CHILDCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>3573441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Inclusion Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>473.65</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>3605088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>3636209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>3600021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Primary ASB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3328.77</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESIAN LEARNING TRUST (NORTH STAINLEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>3600024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary ASB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3801.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>3632705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.25</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>3645700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>3604787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>3669810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.8</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>3649608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>3592648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>473.81</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>3591296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>188.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>3648272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>3628908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>3649275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.67</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>3616221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.07</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.81</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>3645210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>302.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>3605424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2187</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>3623232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>3592194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>3592194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>3592194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>3592153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>3592154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>3592154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>3597376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>3597376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>3597379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>3597379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>328.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>3597379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>3597389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>3597389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>3597389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>3597580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>3597580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>3597580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>3597586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>3597586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>3597586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>3597599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>3597599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>3597599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>3597599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>3603688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>3603688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>3629648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>3629648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>3629648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>3629648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>3629650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>3629650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>3629650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>3629650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>3629665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>3629665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>3629665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>3608761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>3649022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>3635527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>3635527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>3635527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>3592112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>3592112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>279.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>3592112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>3603511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>3603517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>3603517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>3608761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>3608761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>3621280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>3608793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>3608793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>3608793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>3608793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>3621413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>3621413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>3621413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>3621413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>3621280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>3621280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>3621280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>3621283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>3621283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>3649020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>3649020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>3649022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>3649022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>3621283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>3629600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>3629600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>117.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>3629566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>3629566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>3643846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>3643846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>3643846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>477</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>3649022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>3649145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>3649145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>3649145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>3649145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>3656387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>3656383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>3656377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>3656377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>436.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>3656377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>3656383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>3656387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>3656383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>3656383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>3656387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>3656563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>3656563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>3656563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>3656555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>3656555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>3656555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.74</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.05</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.39</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.56</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.85</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>3592154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>3629650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>3621413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>3629601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>3629560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>3649145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.85</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.77</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.33</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.44</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.67</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.02</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.77</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.69</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>3669311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>3669311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>3669311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>3661830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>3661830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>3669288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>3669288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>3669288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>3669289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>3593193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>THE LISTENING POST (CHESTERFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>3669297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>3592112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.18</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.73</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>3658371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>3588921</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4094.66</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>3646842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3646</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>3588918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN NUTRITION</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>3604183</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED MANAGEMENT INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>3668876</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1579.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>3623255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>3668830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>3628916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>3669796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1572.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>3627646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>3627644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>3627652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>3592025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>3592025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>3603493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>3608294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>3616682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>3616682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>3616671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>3669402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>3656517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>3629696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>3629696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>3629696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>3597394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>3644059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>3575160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CAN DIGITAL SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>3603602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>3608692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>3616716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>3616698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4961.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>3635558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>3597528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>3635517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>3643979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>3643940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>3649105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>3656469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>3656510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>3661937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>3597486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>3603644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>3621372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>3661976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>3669249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>117.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>305.86</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>3585763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14490</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>3634096</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>DEWBERRY REDPOINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>3634098</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>DEWBERRY REDPOINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>3619913</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SOIL ASSOCIATION CERTIFICATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>3659616</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>DEWBERRY REDPOINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>3657381</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.95</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>3657380</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>3657380</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>393.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>3657381</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.3</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>3657381</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>3617783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.7</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>3617782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>3617782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>389.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>3617783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.39</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>3617783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>3670352</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.7</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>3670352</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.8</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>3670351</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>3670351</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>3670352</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.43</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>3601899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>3601899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>3601899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>3615143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>3615143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>3615143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>3602056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>3602056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>3589317</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>3589317</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>455.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>3617707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>3617707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>3636491</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>3636491</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>471.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>3651028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>3651028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>284.49</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>3630541</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>3630541</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2498.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>3610304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>475.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>3610296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>3635262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>3604917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>3629078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>3635190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>3591442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>3643099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>3643131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>3643132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>3643138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>3643140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>3643144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>3643145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>3668736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>3668737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>3668741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>3668743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>3668654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>3608117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>3608122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>3598725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1754.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>3597020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1311.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>3597025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>3597037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>3596992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>3597008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>3597015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>3596975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>3597042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>3597064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1261.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>3597067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>3596941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>3669498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1036.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>3597100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>3597097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>3597105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>3597112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>3597120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>3597123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>3597125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>3597137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>3627735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>3627545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1311.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>3627569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>3627571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1261.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>3627574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>3627577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>3627622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>3627623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>3646684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>3650395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1393.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>3627728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>3597024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>3596991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>3596936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>763.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>3597099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>3597116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>3597014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>3597019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>3597145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11587.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>3627736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>763.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>3627547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>3627625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11587.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>3627629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>3627631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>3627645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>3596971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>3597026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>3597030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>3597033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>3597119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1424"><INVOICE_ID>3597071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>3597072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4863.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>3627734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>3627543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>3627572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>3627647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>3627650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6979.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>3627732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>3651728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>3651617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>3651622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>3651623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>3627661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>3627654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>3627655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>3627677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>3627682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>3627675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>3627690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>3627688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>3627689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>3627696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>3627701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>3627720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>3627724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>3627721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>3627725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>3651630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>3651626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>3651631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>3651629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>3651646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>3651649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>3651655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>3651665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>3651657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>3651664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>3651669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>3651674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>3651675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>3651712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>3651714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>3651708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1346.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>3651684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4098.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>3651685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>3651693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1470"><INVOICE_ID>3651694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>3651695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>3651696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>3651568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>3651562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>3651567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>3651591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>3651600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>3651599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>3651612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>3651611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>825.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>3651512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>3651513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>3651517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>3651526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>3668349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1383.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>3596952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>3596946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>3597000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>3596998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>3597131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2329.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>3597126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>3597134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>3597054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>3597046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>3597048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>877.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>3597050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>3597079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>983.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>3597081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>3627558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>3627595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>983.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>3627599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>3627614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>3627615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>3627616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>3627668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>3627667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>3627671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>3646561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70188.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>3646570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>3651707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>3651706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5127.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>3651552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>3651540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>3651573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>3651577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>3651581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>3596957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>3596958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>3596962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>3597150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>3597153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>3597061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4687.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>3597091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>3627752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>877.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>3627753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>3627594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>3627605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>3627607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4687.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>3627637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>3627638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>3627708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>3638757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1068.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>3646733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>3646933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1825.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>3650483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>3651720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>3651721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>3651699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>3651704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>3651515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>3651522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6979.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>3651557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>3651560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>3651569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>3651571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>3651574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>3651593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>721.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>3651604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>3651606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1550"><INVOICE_ID>3651616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1032.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>3651619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>3663866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>3663866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1497.79</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>3663871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>3627441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5744.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>3627441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245291.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>3627441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1184.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>3623227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1559"><INVOICE_ID>3629084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>3605416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3912.75</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1561"><INVOICE_ID>3605418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.93</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>3605419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1531.64</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>3605420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2556</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>3604511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1565"><INVOICE_ID>3604501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2069.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>3595728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>3595702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>3595697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>3596182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>3596233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2112.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1571"><INVOICE_ID>3616778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7254.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1572"><INVOICE_ID>3606248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>3619220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1833.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>3651531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1575"><INVOICE_ID>3651539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>3658348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11397.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>3647238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director - Environment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>ADEPT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>3648815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.52</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>3616236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>3648308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>3608268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2689.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>3608269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5154.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>3626915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24504.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>3626927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.65</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>3626932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>3626909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2224.19</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>3626912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>3647211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.13</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>3617308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>3646862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.8</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>3646862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10037.84</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>3658418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>3659523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.8</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>3659523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13627.65</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1595"><INVOICE_ID>3663307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2270.93</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1596"><INVOICE_ID>3663334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3538.78</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>3663334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2353.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1598"><INVOICE_ID>3647332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5769.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>3647332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180895.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>3647332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1039.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1601"><INVOICE_ID>3658009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6247.5</INVOICE_AMOUNT><SUPPLIER_NAME>FORFARMERS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>3643733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1331.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>3643737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>3649947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>3650212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>M BISSELL DISPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>3635258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY DAG</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="1607"><INVOICE_ID>3623238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>3604829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5244</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>3604830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2119</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1610"><INVOICE_ID>3604831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>3608112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6276.85</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>3629117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18729.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>3629119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8850.19</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>3629122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>978.25</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>3591434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6617</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>3604821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17239.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH SIDE TRUCK &amp; VAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>3616229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>3616229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>3588968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>3588968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>3643044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>3643044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>3643067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>3643080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>3643081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>3643082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>3648281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>3648282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>3593165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>769.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>3593189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.4</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>3628911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>3655483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>3580466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>479</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>3586373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>3589888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4047.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11390.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>3629330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>3618516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>3618507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>3618508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>3618552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>3618555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>3645410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1002.06</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>3645410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4105.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>3567754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1572</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTON LIGHTING DESIGN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>3619323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.89</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>3619332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>3670891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>3654077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.17</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>3654079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.61</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>3655801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.61</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>3608472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>473.32</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>3632534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2727.54</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>3593045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4223.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>3593045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249994.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>3593045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>3591827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12379.01</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>3591788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13966.84</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>3598927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36341.64</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>3598930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7037.05</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>3629273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9630</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>3605995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8785.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>3593889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6875</INVOICE_AMOUNT><SUPPLIER_NAME>KAINOS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>3620591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>3593426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>3637874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2343.25</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>3648026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1669"><INVOICE_ID>3610273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.16</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>3616362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.5</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>3616362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>3649828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>3618475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="1674"><INVOICE_ID>3589069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>3599206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.45</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>3599207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.45</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>3629047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>3629048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1679"><INVOICE_ID>3635054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1680"><INVOICE_ID>3661199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>3670944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>3670944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1683"><INVOICE_ID>3591390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>773.01</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>3591353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>3616304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>3616305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>3616306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>3616284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>3648384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>3648427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>3648428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>3648438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>3648454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1694"><INVOICE_ID>3668582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>3596261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>3599259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>3610246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1698"><INVOICE_ID>3610230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>3629009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>3629010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>3629024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4589.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1702"><INVOICE_ID>3658078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>3596349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1704"><INVOICE_ID>3596377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>3596378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>3599283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>479.85</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1707"><INVOICE_ID>3604704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.67</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>3605757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>3620590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>3620591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>3620593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>3588972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.56</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>3655741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>3593444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8613.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>3593445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1323.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>3593446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>647.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>3593447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>3593448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>3620594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>3620595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>3620596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>3635065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>3620589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>3593430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>3593431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5413.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>3593432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1829.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>3593425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>3593370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>3593363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785.69</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>3593365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1368.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>3593366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>660.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>3593367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>95.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>3593368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.91</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>3630737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6913.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>3617471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8979.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>3596550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>3631229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>3620557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>3620561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1083.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>3620583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>3620584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>3593373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.87</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>3593374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002.76</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>3593382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>3593383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>3593384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>3593392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.61</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>3593397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1083.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>3593418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750.77</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>3593419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>3593424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>3593426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>3593429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>3593457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2166.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>3593459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1708.54</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>3648024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>3648025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>3648026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>3648028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>3648029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>3648030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>3648031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>3648049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>3647967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>3647965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>3647964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>3604612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.37</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>3645562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>112.49</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>3647984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>3647985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>3647992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>3647996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1633.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>3647968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>3647969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>3647971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>3647974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>3647975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>3648019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>3648020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>3648044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8872.32</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>3648045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>3648046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>3648047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>3648048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>3648050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>3648051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>3648060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>3648056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>3648057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>3648058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>3593455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>3593449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.31</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>3593450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.03</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>3593451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>3620610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>3648325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.32</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>3648401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>3658054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.89</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>3620531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>3620532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>3620533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>3620534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>3620535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>3620537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>3620540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>3620541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>3620549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>3620550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>3620607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8872.32</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>3620608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>3620609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>3620611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>3620612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>3620621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>3593699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.04</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>3620613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>3620614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>3620619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>3620620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>3593444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34455.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>3593445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>3593447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>3593448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>3596517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3396</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>3620623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>3616378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28367</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>3616379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>3648485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>484.81</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVELINE INFORMATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>3596508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2166</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>3596509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73500</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>3596510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41718.9</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>3596511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41784.6</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>3596513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73500</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>3596514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30812.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>3596515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65042.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>3596518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3533.94</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>3620557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>3620561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>3620584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>3620589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>3620590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>3620593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>3620594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>3620596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>3635065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>477.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>3588972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302.41</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>3593363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6785.63</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>3593365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.19</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>3593366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>3593367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>3593368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>3593370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>3593430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>3593431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10827.02</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>3593432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2743.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>3593382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1129.33</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>3593383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>809.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>3593392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.29</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>3593397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>3593419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>3593424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>3593425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>3593429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1621.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>3604612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>3637875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5084.64</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>3637882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3613.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>3631052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>3661413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12735.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>3637876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46369.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>3637877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16187.63</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>3637878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6345.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>3637879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75475.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>3637880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3125.76</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>3637883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3188.64</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>3643149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12893.76</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>3645562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.24</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>3647984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>3647992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>3647996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>3647965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>3647967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>3647968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>3647969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>3647971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>3647964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>3648020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>3648024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>3648025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>3648028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>3648029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>3648031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>3648044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>35489.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>3648045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>3648047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>3648048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>3648049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>3648050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>3648056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>3648057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>3648058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>3648545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89572.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>3648546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3197.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>3648543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16636.17</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>3648544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83994.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>3648547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3519.88</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>3648325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.37</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>3648401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>3648535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6458.76</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>3648536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6865.32</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>3648537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6205.32</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>3648538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>3648539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81470.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>3648540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>3648541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81603.89</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>3648542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16779.27</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>3658054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.94</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>3668749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47764.9</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>3593455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>3593457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1733.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>3593699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>3593449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>3593450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1096.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>3648558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>35974.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>3648559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38973.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>3593775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39185.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>3593776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76285.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>3593774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6175.47</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>3655700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28975.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>3655701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86848.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>3655702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4124.16</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>3593777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>3593778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15811.04</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>3593779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82051.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>3593783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35473.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>3593780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2425.12</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>3593781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19629.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>3593782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8762.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>3620531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>3620532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>3620533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>3620534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>3620535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>3620537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>3620549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>3620607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35489.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>3620608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>3620610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>3620611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>3620612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>3620613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>3620619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>3620620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>3620621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>3631052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1310.54</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>3616283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>3648383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>3629008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>3596901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>3608130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45442.77</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>3608131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6586.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>3608132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12120.57</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>3592830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4352.44</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>3648361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>3649905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PARK SQUARE BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>3591790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2056.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>3594606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Intelligence Officer</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NDI TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>3592817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>3592836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.79</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>3585772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8132.96</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>3602606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>TAMESIDE MBC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>3620278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>344</INVOICE_AMOUNT><SUPPLIER_NAME>ACTSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>3614060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trading standards shared resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PARK SQUARE BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>3618601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Intelligence Officer</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NDI TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>3606139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>3631488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>3566056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20745</INVOICE_AMOUNT><SUPPLIER_NAME>VESTIGO CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>3590085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59926.01</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>3591283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2644.97</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>3566252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21205.21</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>3642562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27565</INVOICE_AMOUNT><SUPPLIER_NAME>MAGNET FORENSICS, LLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>3585857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5393.46</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>3580463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.37</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>3592825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.78</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>3606141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>811.81</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>3580464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1444.79</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>3580463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.74</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>3592825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>3608306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4920.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>3596169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.69</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>3632928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>3634092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.8</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>3670947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>3670948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3137.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Policy &amp; Partnerships</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2137.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>3658371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>3620284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30960</INVOICE_AMOUNT><SUPPLIER_NAME>LEXISNEXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>3598911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>3628050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>3621132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.24</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>3621132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>3631490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>3631490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.63</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>3647183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>3647183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>3596886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.77</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>3596889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1244.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>3596886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>3621945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>3621932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.36</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>3621945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>3627509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>3627530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16694.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>3627505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.38</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>3592810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>3621143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>3634824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>768.93</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>3590683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1636.8</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>3590681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.48</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>3590680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.28</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>3590678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.92</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>3592797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.48</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>3592801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.6</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>3592803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.24</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>3608459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.51</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>3630107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.5</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>3592805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473.84</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>3605974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.54</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>3650384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>MOTOR INSURERS BUREAU</SUPPLIER_NAME><PROCURMENT_CATEGORY>201821 Financial Services &gt; Insurance &gt; Transport</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>3593131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2741.66</INVOICE_AMOUNT><SUPPLIER_NAME>C CLARKSON AND SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>3629233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5601.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>3631556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7471.46</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>3663716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1251</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>3595721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1279.96</INVOICE_AMOUNT><SUPPLIER_NAME>GWILLIAM RECYCLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>182012 Environmental Services &gt; Waste Management &gt; Recycling</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>3600130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1012.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>3626721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21925.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>3649912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3929.5</INVOICE_AMOUNT><SUPPLIER_NAME>C CLARKSON AND SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>3592875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8162.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>3596200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34771.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>3596201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57860.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>3596219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110010.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>3596198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57438.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>3627788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2616.38</INVOICE_AMOUNT><SUPPLIER_NAME>C CLARKSON AND SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>3589922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>458.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>3636205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>3636149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1139.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>3626936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51393.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>3636153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51789.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>3566258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1007.88</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7842.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3975</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2574</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3464.55</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>3626042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>SERCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>3597274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84438.96</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="2057"><INVOICE_ID>3589899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>HB EDITORIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2058"><INVOICE_ID>3618604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2059"><INVOICE_ID>3614022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2060"><INVOICE_ID>3566276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1217.52</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2061"><INVOICE_ID>3646854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2062"><INVOICE_ID>3646954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="2063"><INVOICE_ID>3636466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.35</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2064"><INVOICE_ID>3636466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1064.11</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2065"><INVOICE_ID>3566519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.38</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2066"><INVOICE_ID>3566519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.38</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2067"><INVOICE_ID>3590391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>407.72</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2068"><INVOICE_ID>3603847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>854.86</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2069"><INVOICE_ID>3603847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.35</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2070"><INVOICE_ID>3645902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>420.77</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2071"><INVOICE_ID>3645902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>3645852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4029.32</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2073"><INVOICE_ID>3645821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.14</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2074"><INVOICE_ID>3645814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.51</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2075"><INVOICE_ID>3645821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638.38</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2076"><INVOICE_ID>3645818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2077"><INVOICE_ID>3573693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>3573692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>3603393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.56</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>3603396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3332.34</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>3577216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.76</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>3577217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>843.15</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>3646860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.43</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>3646860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>386.13</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>3598977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.64</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2086"><INVOICE_ID>3598974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>651.26</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2087"><INVOICE_ID>3602973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.1</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2088"><INVOICE_ID>3602960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5385.75</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2089"><INVOICE_ID>3623651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2090"><INVOICE_ID>3645133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.99</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="2091"><INVOICE_ID>3645120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33051</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2092"><INVOICE_ID>3600174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3622.97</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2093"><INVOICE_ID>3600193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2094"><INVOICE_ID>3626744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19498.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2095"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10246.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2096"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5395</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2097"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2098"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2871</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2099"><INVOICE_ID>3663151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6043.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2100"><INVOICE_ID>3663454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16201.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>3663473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23271.44</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>3598012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136.4</INVOICE_AMOUNT><SUPPLIER_NAME>C S BACKHOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>3628464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33875.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>3629439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2928.4</INVOICE_AMOUNT><SUPPLIER_NAME>C S BACKHOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>3638167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1163.36</INVOICE_AMOUNT><SUPPLIER_NAME>GWILLIAM RECYCLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>182012 Environmental Services &gt; Waste Management &gt; Recycling</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>3638575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7956.9</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>3638580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7943.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>3644465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8979.69</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>3646372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15371.91</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>3646422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11342.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>3653591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6705.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>3654685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2902.8</INVOICE_AMOUNT><SUPPLIER_NAME>C S BACKHOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>3656343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19006.69</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>3659095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13679.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>3659162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7327.85</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>3659168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260.16</INVOICE_AMOUNT><SUPPLIER_NAME>GWILLIAM RECYCLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>182012 Environmental Services &gt; Waste Management &gt; Recycling</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>3592651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6357.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>3592660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE MALTINGS ORGANIC TREATMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>3661612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3622.32</INVOICE_AMOUNT><SUPPLIER_NAME>ELLETEQ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>3655295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1683.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>3658516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3916.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>3658525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80610.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>3658526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25529.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>3658920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.15</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>3658920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25870.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>3658917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57053.35</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>3658919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>123464.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>3636357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2933</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>3668109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3437.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>3631302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>124815.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>3592933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>3592934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14394.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2133"><INVOICE_ID>3646663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15840.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2134"><INVOICE_ID>3646650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26478.11</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2135"><INVOICE_ID>3646659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43581.81</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2136"><INVOICE_ID>3659004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46991.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2137"><INVOICE_ID>3626475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28152.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2138"><INVOICE_ID>3626468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30229.99</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>3626471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25641.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>3604117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.03</INVOICE_AMOUNT><SUPPLIER_NAME>SRCL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>3622888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.3</INVOICE_AMOUNT><SUPPLIER_NAME>SRCL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>3631423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.4</INVOICE_AMOUNT><SUPPLIER_NAME>SRCL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>3608432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.6</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>3603391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.3</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>3637778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.09</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>3650151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>3596448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38390.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7375.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4476.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2326.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3267</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>3636250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>3636250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.79</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>3667553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CLARK WILLIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>3638113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>3589686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>3592123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>3594689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>3618430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>3619591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.1</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>3619598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.1</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>3619616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.1</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>3622825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="2164"><INVOICE_ID>3589787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2165"><INVOICE_ID>3631361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>3631321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>3663323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AGRICULTURAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>3566380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>3593931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD JEMISON PHOTGRAPHER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>3646875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.85</INVOICE_AMOUNT><SUPPLIER_NAME>NOVA STUDIOS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2171"><INVOICE_ID>3600106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>467.02</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2172"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2173"><INVOICE_ID>3604237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7003.1</INVOICE_AMOUNT><SUPPLIER_NAME>NLA MEDIA ACCESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2174"><INVOICE_ID>3589689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2022.3</INVOICE_AMOUNT><SUPPLIER_NAME>GRENKELEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2175"><INVOICE_ID>3628457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.22</INVOICE_AMOUNT><SUPPLIER_NAME>STANDING STONE DRAWING OFFICE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="2176"><INVOICE_ID>3645155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.21</INVOICE_AMOUNT><SUPPLIER_NAME>STANDING STONE DRAWING OFFICE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="2177"><INVOICE_ID>3646885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5970</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="2178"><INVOICE_ID>3619449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12851.25</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="2179"><INVOICE_ID>3594731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>652.02</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2180"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2181"><INVOICE_ID>3595491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.99</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2182"><INVOICE_ID>3648770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.69</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2183"><INVOICE_ID>3589073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2184"><INVOICE_ID>3599205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2185"><INVOICE_ID>3618551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2186"><INVOICE_ID>3620553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.02</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2187"><INVOICE_ID>3620554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1143.23</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2188"><INVOICE_ID>3620555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1164.13</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2189"><INVOICE_ID>3620556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1555.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2190"><INVOICE_ID>3620560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.99</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2191"><INVOICE_ID>3620565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2192"><INVOICE_ID>3620566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2193"><INVOICE_ID>3620568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>919.05</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2194"><INVOICE_ID>3620569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1084.05</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2195"><INVOICE_ID>3620692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3104.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2196"><INVOICE_ID>3647456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="2197"><INVOICE_ID>3654806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1899</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2198"><INVOICE_ID>3657679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2199"><INVOICE_ID>3659280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2200"><INVOICE_ID>3659284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2201"><INVOICE_ID>3668387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="2202"><INVOICE_ID>3609294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>712</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="2203"><INVOICE_ID>3610488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.49</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>3577694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2029.74</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="2205"><INVOICE_ID>3649695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1357.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="2206"><INVOICE_ID>3605491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.64</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="2207"><INVOICE_ID>3614348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>3619435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="2209"><INVOICE_ID>3567744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.77</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2210"><INVOICE_ID>3567744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.92</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>3567712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1111.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>3567712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.16</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>3590076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>421.93</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2214"><INVOICE_ID>3590076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.9</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2215"><INVOICE_ID>3590084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2723.58</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2216"><INVOICE_ID>3589767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7718.65</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2217"><INVOICE_ID>3589990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.82</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2218"><INVOICE_ID>3589997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.92</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2219"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2220"><INVOICE_ID>3600140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.56</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2221"><INVOICE_ID>3610413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.51</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2222"><INVOICE_ID>3645133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.8</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="2223"><INVOICE_ID>3654120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1742.82</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2224"><INVOICE_ID>3617460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.16</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2225"><INVOICE_ID>3617458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2410.55</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2226"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2227"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="2228"><INVOICE_ID>3589033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2891.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2229"><INVOICE_ID>3589035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1519.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2230"><INVOICE_ID>3589036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2231"><INVOICE_ID>3589043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2232"><INVOICE_ID>3589044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2233"><INVOICE_ID>3588985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2234"><INVOICE_ID>3589007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2235"><INVOICE_ID>3593311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.36</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2236"><INVOICE_ID>3593305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807.05</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2237"><INVOICE_ID>3593307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7875</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2238"><INVOICE_ID>3593308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5775</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2239"><INVOICE_ID>3593309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4998</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2240"><INVOICE_ID>3593310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2241"><INVOICE_ID>3593262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2242"><INVOICE_ID>3593265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2577.12</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2243"><INVOICE_ID>3593268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2244"><INVOICE_ID>3593274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2245"><INVOICE_ID>3593276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3976.56</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2246"><INVOICE_ID>3593277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2194.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2247"><INVOICE_ID>3593278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5401.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2248"><INVOICE_ID>3593279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12033.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2249"><INVOICE_ID>3593280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2250"><INVOICE_ID>3593282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2598.96</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2251"><INVOICE_ID>3593284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.1</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2252"><INVOICE_ID>3593285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5023.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2253"><INVOICE_ID>3593291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3943.47</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2254"><INVOICE_ID>3593299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2255"><INVOICE_ID>3596316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2256"><INVOICE_ID>3599298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>3616212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1821</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>3616220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.07</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>3616224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>3616263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>3620682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.49</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>3620687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1404.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>3620688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>3620691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4520.67</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>3567707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.05</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>3629053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1932.48</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>3629054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.26</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>3635064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>3605670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13268</INVOICE_AMOUNT><SUPPLIER_NAME>SERVICE GRAPHICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>3620809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>3620810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.94</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>3620811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>3620805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.91</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>3574070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.62</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>3587000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.43</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>3590560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2923.81</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>3590553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1676.01</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>3596738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.01</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>3596782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1784.69</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>3605321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>3606072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>552.17</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>3663816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.11</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>3590353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1304.07</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2284"><INVOICE_ID>3596707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1321.02</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2285"><INVOICE_ID>3596707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.46</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2286"><INVOICE_ID>3619172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1061.93</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2287"><INVOICE_ID>3642245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2288"><INVOICE_ID>3595449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.77</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2289"><INVOICE_ID>3604464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="2290"><INVOICE_ID>3605118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>899.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2291"><INVOICE_ID>3610079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.25</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2292"><INVOICE_ID>3610084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.14</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>3614566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8049.24</INVOICE_AMOUNT><SUPPLIER_NAME>PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2294"><INVOICE_ID>3623289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="2295"><INVOICE_ID>3610210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2296"><INVOICE_ID>3610211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2653.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>3619057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>3619060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>3620741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3752.98</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>3620746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>3620747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>966.66</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>3620731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>3620739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1814.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>3620754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.45</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>3620755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.45</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>3620757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>3620758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1885.29</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>3620759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2886.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>3620760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1861.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>3620761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2003.1</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>3620762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2356.64</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>3620764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3051.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>3620765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2886.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>3620724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2574.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>3620727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.02</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>3620714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2492.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>3620715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>3620716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>3620774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>3620786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1246.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>3620701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2908.18</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2322"><INVOICE_ID>3620702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2323"><INVOICE_ID>3620711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2324"><INVOICE_ID>3629061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1223.64</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2325"><INVOICE_ID>3629055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2322.32</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2326"><INVOICE_ID>3631111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2327"><INVOICE_ID>3635077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1427.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2328"><INVOICE_ID>3635078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2329"><INVOICE_ID>3661236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2330"><INVOICE_ID>3588973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2116.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2331"><INVOICE_ID>3591302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2332"><INVOICE_ID>3593318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5461.99</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2333"><INVOICE_ID>3593325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7014</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2334"><INVOICE_ID>3668525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.74</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2335"><INVOICE_ID>3668526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2336"><INVOICE_ID>3668527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2337"><INVOICE_ID>3661264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2338"><INVOICE_ID>3661266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2339"><INVOICE_ID>3661279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2340"><INVOICE_ID>3668555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2341"><INVOICE_ID>3668506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2342"><INVOICE_ID>3668510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2266</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2343"><INVOICE_ID>3668511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2344"><INVOICE_ID>3668521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>815.92</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2345"><INVOICE_ID>3668522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2182.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2346"><INVOICE_ID>3668482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3198.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2347"><INVOICE_ID>3668483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2348"><INVOICE_ID>3668484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>252.3</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2349"><INVOICE_ID>3668486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2350"><INVOICE_ID>3670971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2351"><INVOICE_ID>3588961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1043</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2352"><INVOICE_ID>3588964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2353"><INVOICE_ID>3588967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2354"><INVOICE_ID>3588951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2662.8</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2355"><INVOICE_ID>3588958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2911.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2356"><INVOICE_ID>3588959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2357"><INVOICE_ID>3591360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1335.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2358"><INVOICE_ID>3591361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2359"><INVOICE_ID>3591366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2360"><INVOICE_ID>3591374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1943.76</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2361"><INVOICE_ID>3593477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2362"><INVOICE_ID>3593479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3339</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2363"><INVOICE_ID>3593480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2364"><INVOICE_ID>3593481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7539</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2365"><INVOICE_ID>3593487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2366"><INVOICE_ID>3593323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5830.13</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2367"><INVOICE_ID>3593324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3805.83</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2368"><INVOICE_ID>3593495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2369"><INVOICE_ID>3593511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2914.1</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2370"><INVOICE_ID>3593369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2383.84</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2371"><INVOICE_ID>3593378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2372"><INVOICE_ID>3593379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2373"><INVOICE_ID>3593381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8853.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2374"><INVOICE_ID>3593388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2375"><INVOICE_ID>3593389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2264.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2376"><INVOICE_ID>3593390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2157.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2377"><INVOICE_ID>3593391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2378"><INVOICE_ID>3593396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2896.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2379"><INVOICE_ID>3593401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2502.78</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2380"><INVOICE_ID>3593402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2381"><INVOICE_ID>3593403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1703.52</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2382"><INVOICE_ID>3593404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2009.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2383"><INVOICE_ID>3593421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2384"><INVOICE_ID>3593333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3865.47</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2385"><INVOICE_ID>3593334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5565</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2386"><INVOICE_ID>3593336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2387"><INVOICE_ID>3593519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2388"><INVOICE_ID>3593347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1769.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2389"><INVOICE_ID>3593335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3776.69</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2390"><INVOICE_ID>3593349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2263.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2391"><INVOICE_ID>3593351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1349.46</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2392"><INVOICE_ID>3593358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2393"><INVOICE_ID>3593360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2394"><INVOICE_ID>3593340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7875</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2395"><INVOICE_ID>3593524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2396"><INVOICE_ID>3593527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8379</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2397"><INVOICE_ID>3593528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5754</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2398"><INVOICE_ID>3593553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2399"><INVOICE_ID>3593538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5390.28</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2400"><INVOICE_ID>3593539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2401"><INVOICE_ID>3593547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2402"><INVOICE_ID>3593551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2403"><INVOICE_ID>3593552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2404"><INVOICE_ID>3593561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4771.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2405"><INVOICE_ID>3593564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1974</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2406"><INVOICE_ID>3593568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3171</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2407"><INVOICE_ID>3593483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2408"><INVOICE_ID>3593484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1456.35</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2409"><INVOICE_ID>3593485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2410"><INVOICE_ID>3593469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2411"><INVOICE_ID>3593470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3969</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2412"><INVOICE_ID>3593472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3438.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2413"><INVOICE_ID>3604613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2865.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2414"><INVOICE_ID>3616308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2415"><INVOICE_ID>3604682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2416"><INVOICE_ID>3604683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2127.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2417"><INVOICE_ID>3604688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2418"><INVOICE_ID>3604696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2419"><INVOICE_ID>3604589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4076.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2420"><INVOICE_ID>3604599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2421"><INVOICE_ID>3604602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3361.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2422"><INVOICE_ID>3604624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2423"><INVOICE_ID>3605394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1075.02</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2424"><INVOICE_ID>3605390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2425"><INVOICE_ID>3605392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>978.72</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2426"><INVOICE_ID>3605405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2427"><INVOICE_ID>3616309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.78</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2428"><INVOICE_ID>3616310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2429"><INVOICE_ID>3616313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.51</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2430"><INVOICE_ID>3623125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.68</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2431"><INVOICE_ID>3623124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2432"><INVOICE_ID>3623123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2433"><INVOICE_ID>3604581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2434"><INVOICE_ID>3620426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.7</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2435"><INVOICE_ID>3623099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.95</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2436"><INVOICE_ID>3623100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2437"><INVOICE_ID>3623106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2438"><INVOICE_ID>3623107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2439"><INVOICE_ID>3623108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1431.21</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2440"><INVOICE_ID>3623109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.05</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2441"><INVOICE_ID>3623111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2442"><INVOICE_ID>3623114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.5</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2443"><INVOICE_ID>3623115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2444"><INVOICE_ID>3623126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2445"><INVOICE_ID>3623127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1869.45</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2446"><INVOICE_ID>3623096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2447"><INVOICE_ID>3623097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.26</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2448"><INVOICE_ID>3623098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2449"><INVOICE_ID>3643038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1063.3</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2450"><INVOICE_ID>3643033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2451"><INVOICE_ID>3643034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.55</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2452"><INVOICE_ID>3643037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2453"><INVOICE_ID>3643069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.13</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2454"><INVOICE_ID>3643070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2455"><INVOICE_ID>3643073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2456"><INVOICE_ID>3643086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2457"><INVOICE_ID>3645558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2458"><INVOICE_ID>3647979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2459"><INVOICE_ID>3647981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1713.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2460"><INVOICE_ID>3647983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6948</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2461"><INVOICE_ID>3647988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.12</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2462"><INVOICE_ID>3647989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1662.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2463"><INVOICE_ID>3647990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1693.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2464"><INVOICE_ID>3647991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2262.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2465"><INVOICE_ID>3647995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2273.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2466"><INVOICE_ID>3647970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870.72</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2467"><INVOICE_ID>3635000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2468"><INVOICE_ID>3634987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2469"><INVOICE_ID>3634920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2470"><INVOICE_ID>3634921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1527.25</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2471"><INVOICE_ID>3643059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2472"><INVOICE_ID>3645548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2473"><INVOICE_ID>3645553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.44</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2474"><INVOICE_ID>3645580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2475"><INVOICE_ID>3645584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2476"><INVOICE_ID>3645600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2339.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2477"><INVOICE_ID>3645602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2478"><INVOICE_ID>3645603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2479"><INVOICE_ID>3647878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1542.56</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2480"><INVOICE_ID>3647876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4238.72</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2481"><INVOICE_ID>3647877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9443.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2482"><INVOICE_ID>3645535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2199.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2483"><INVOICE_ID>3645536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2484"><INVOICE_ID>3645537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400.84</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2485"><INVOICE_ID>3645624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.39</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2486"><INVOICE_ID>3645629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>776</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2487"><INVOICE_ID>3648231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2488"><INVOICE_ID>3647858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1371.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2489"><INVOICE_ID>3647860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2022.4</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2490"><INVOICE_ID>3647863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>382.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2491"><INVOICE_ID>3647867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1542.56</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2492"><INVOICE_ID>3647870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2056.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2493"><INVOICE_ID>3647873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2494"><INVOICE_ID>3647874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1722.24</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2495"><INVOICE_ID>3647880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.52</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2496"><INVOICE_ID>3647882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3503.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2497"><INVOICE_ID>3647883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3942</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2498"><INVOICE_ID>3647887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2499"><INVOICE_ID>3647889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3094.68</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2500"><INVOICE_ID>3647907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1845.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2501"><INVOICE_ID>3647896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2502"><INVOICE_ID>3647902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1418.08</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2503"><INVOICE_ID>3647904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6180</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2504"><INVOICE_ID>3647905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2505"><INVOICE_ID>3647906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3922.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2506"><INVOICE_ID>3647908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1335.94</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2507"><INVOICE_ID>3647915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4286.34</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2508"><INVOICE_ID>3647920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4575.27</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2509"><INVOICE_ID>3647936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2510"><INVOICE_ID>3647921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2986.72</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2511"><INVOICE_ID>3647922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5504.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2512"><INVOICE_ID>3647932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3033.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2513"><INVOICE_ID>3647933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4367.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2514"><INVOICE_ID>3647934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2963.76</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2515"><INVOICE_ID>3647938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1744</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2516"><INVOICE_ID>3647941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6180</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2517"><INVOICE_ID>3647959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2518"><INVOICE_ID>3647948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1388.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2519"><INVOICE_ID>3647950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1776.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2520"><INVOICE_ID>3647952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1059</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2521"><INVOICE_ID>3647961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2522"><INVOICE_ID>3648000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1964.16</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2523"><INVOICE_ID>3648001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2524"><INVOICE_ID>3648003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2525"><INVOICE_ID>3648005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1576.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2526"><INVOICE_ID>3648054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3073.6</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2527"><INVOICE_ID>3648068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2528"><INVOICE_ID>3648076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3872.8</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2529"><INVOICE_ID>3648219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1769.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2530"><INVOICE_ID>3648253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1022.42</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2531"><INVOICE_ID>3648258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2532"><INVOICE_ID>3648259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.64</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2533"><INVOICE_ID>3648260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2534"><INVOICE_ID>3648069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3114.72</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2535"><INVOICE_ID>3648071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2698.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2536"><INVOICE_ID>3648078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2537"><INVOICE_ID>3648079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2538"><INVOICE_ID>3648080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5916.32</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2539"><INVOICE_ID>3648083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2540"><INVOICE_ID>3648084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1142.89</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2541"><INVOICE_ID>3648132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6575.52</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2542"><INVOICE_ID>3648085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2543"><INVOICE_ID>3648087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2544"><INVOICE_ID>3648096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2545"><INVOICE_ID>3648114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2286.84</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2546"><INVOICE_ID>3648123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>873.44</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2547"><INVOICE_ID>3648128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2548"><INVOICE_ID>3648129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2549"><INVOICE_ID>3648133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4515.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2550"><INVOICE_ID>3648156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3625.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2551"><INVOICE_ID>3648142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4230.09</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2552"><INVOICE_ID>3648143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2553"><INVOICE_ID>3648153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2554"><INVOICE_ID>3648157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2555"><INVOICE_ID>3648174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2488.48</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2556"><INVOICE_ID>3648158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2557"><INVOICE_ID>3648166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3744.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2558"><INVOICE_ID>3648169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1549.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2559"><INVOICE_ID>3648190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1406.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2560"><INVOICE_ID>3648182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2639.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2561"><INVOICE_ID>3648184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5458.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2562"><INVOICE_ID>3648189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3660.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2563"><INVOICE_ID>3648203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2564"><INVOICE_ID>3648197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3599.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2565"><INVOICE_ID>3648199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3599.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2566"><INVOICE_ID>3648202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2567"><INVOICE_ID>3648204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4199.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2568"><INVOICE_ID>3648205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2708</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2569"><INVOICE_ID>3648206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2913.6</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2570"><INVOICE_ID>3648207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3427.84</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2571"><INVOICE_ID>3648209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4439.04</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2572"><INVOICE_ID>3648210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4199.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2573"><INVOICE_ID>3648402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2574"><INVOICE_ID>3648404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2575"><INVOICE_ID>3648425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2576"><INVOICE_ID>3648448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2577"><INVOICE_ID>3650116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2578"><INVOICE_ID>3648267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2913.6</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2579"><INVOICE_ID>3648417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2580"><INVOICE_ID>3650108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301.92</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2581"><INVOICE_ID>3650109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.3</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2582"><INVOICE_ID>3650110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1783.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2583"><INVOICE_ID>3650111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1843.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2584"><INVOICE_ID>3650112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1940.48</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2585"><INVOICE_ID>3650113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2081.76</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2586"><INVOICE_ID>3650115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2587"><INVOICE_ID>3650117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1595.58</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2588"><INVOICE_ID>3650124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2589"><INVOICE_ID>3655412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2590"><INVOICE_ID>3655427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2591"><INVOICE_ID>3655356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2592"><INVOICE_ID>3655362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2593"><INVOICE_ID>3655348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2594"><INVOICE_ID>3655349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.16</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2595"><INVOICE_ID>3655350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2596"><INVOICE_ID>3655355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2597"><INVOICE_ID>3655359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2598"><INVOICE_ID>3655363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2599"><INVOICE_ID>3655372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2600"><INVOICE_ID>3655373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2601"><INVOICE_ID>3655374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.08</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2602"><INVOICE_ID>3655375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2603"><INVOICE_ID>3655497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2604"><INVOICE_ID>3655376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2605"><INVOICE_ID>3655378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3226.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2606"><INVOICE_ID>3655464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2607"><INVOICE_ID>3668588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3403.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2608"><INVOICE_ID>3668594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2609"><INVOICE_ID>3655523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>771.28</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2610"><INVOICE_ID>3655521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.68</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2611"><INVOICE_ID>3655524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1542.56</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2612"><INVOICE_ID>3655525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3377.92</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2613"><INVOICE_ID>3655503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2614"><INVOICE_ID>3655518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1371.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2615"><INVOICE_ID>3655537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1779.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2616"><INVOICE_ID>3655539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1252.48</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2617"><INVOICE_ID>3658094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1653.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2618"><INVOICE_ID>3658100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2619"><INVOICE_ID>3658038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2620"><INVOICE_ID>3658039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2368</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2621"><INVOICE_ID>3658040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2622"><INVOICE_ID>3661318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.84</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2623"><INVOICE_ID>3668619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2624"><INVOICE_ID>3668620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2076.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2625"><INVOICE_ID>3668621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2626"><INVOICE_ID>3668492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2627"><INVOICE_ID>3668494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2637.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2628"><INVOICE_ID>3668590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2629"><INVOICE_ID>3668593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2630"><INVOICE_ID>3593598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3494.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2631"><INVOICE_ID>3593584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2632"><INVOICE_ID>3593585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1791.69</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2633"><INVOICE_ID>3593593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4586.4</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2634"><INVOICE_ID>3593594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4586.4</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2635"><INVOICE_ID>3593596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2636"><INVOICE_ID>3593599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5350.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2637"><INVOICE_ID>3593600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3450.72</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2638"><INVOICE_ID>3593601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3712.8</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2639"><INVOICE_ID>3593602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2640"><INVOICE_ID>3593604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5656.56</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2641"><INVOICE_ID>3593605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5350.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2642"><INVOICE_ID>3593453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3916.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2643"><INVOICE_ID>3593679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2644"><INVOICE_ID>3593614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2255.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2645"><INVOICE_ID>3593625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2646"><INVOICE_ID>3593643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302.84</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2647"><INVOICE_ID>3593647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2648"><INVOICE_ID>3593648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2478</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2649"><INVOICE_ID>3593650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2650"><INVOICE_ID>3593658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2651"><INVOICE_ID>3593669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2652"><INVOICE_ID>3593670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2653"><INVOICE_ID>3593676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2654"><INVOICE_ID>3593677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2655"><INVOICE_ID>3593693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2656"><INVOICE_ID>3593694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2657"><INVOICE_ID>3593695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1832.46</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2658"><INVOICE_ID>3593696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2659"><INVOICE_ID>3593697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2660"><INVOICE_ID>3593577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3463.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2661"><INVOICE_ID>3593579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6956.04</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2662"><INVOICE_ID>3596386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3581.76</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2663"><INVOICE_ID>3596281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2077.78</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2664"><INVOICE_ID>3599277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2665"><INVOICE_ID>3599278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2666"><INVOICE_ID>3599280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1528.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2667"><INVOICE_ID>3599281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2668"><INVOICE_ID>3599201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472.75</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2669"><INVOICE_ID>3599202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2670"><INVOICE_ID>3599203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2652.72</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2671"><INVOICE_ID>3599264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2672"><INVOICE_ID>3599266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2673"><INVOICE_ID>3604706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2674"><INVOICE_ID>3604707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2402.4</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2675"><INVOICE_ID>3610232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2676"><INVOICE_ID>3620528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2677"><INVOICE_ID>3620474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2678"><INVOICE_ID>3593683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2679"><INVOICE_ID>3593684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2680"><INVOICE_ID>3596353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2681"><INVOICE_ID>3596354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2682"><INVOICE_ID>3596359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2683"><INVOICE_ID>3596375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2684"><INVOICE_ID>3596392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2685"><INVOICE_ID>3596415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2268</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2686"><INVOICE_ID>3596419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2687"><INVOICE_ID>3596275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2688"><INVOICE_ID>3596278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4111.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2689"><INVOICE_ID>3599247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2690"><INVOICE_ID>3599270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2691"><INVOICE_ID>3599197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.94</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2692"><INVOICE_ID>3599198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2272.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2693"><INVOICE_ID>3599199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2419.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2694"><INVOICE_ID>3604710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2162.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2695"><INVOICE_ID>3604711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4433.52</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2696"><INVOICE_ID>3604724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2697"><INVOICE_ID>3620450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2408.52</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2698"><INVOICE_ID>3620451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2710.13</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2699"><INVOICE_ID>3620455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1802.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2700"><INVOICE_ID>3620457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2127.59</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2701"><INVOICE_ID>3620464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2702"><INVOICE_ID>3620470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.93</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2703"><INVOICE_ID>3620472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2704"><INVOICE_ID>3620473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2705"><INVOICE_ID>3620475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2706"><INVOICE_ID>3620501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2037.59</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2707"><INVOICE_ID>3608036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2708"><INVOICE_ID>3608041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>3620476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>918.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>3620483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2946.86</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>3620488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145.5</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>3620489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2053.37</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2713"><INVOICE_ID>3620490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3784.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>3620499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1895.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>3620500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3002.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>3620502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1189.65</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>3620504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>3620536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1286.12</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>3620545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2720"><INVOICE_ID>3620546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1178.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2721"><INVOICE_ID>3620548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4776.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>3620446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.51</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>3620448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1402.17</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>3620617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2113.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>3620631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2726"><INVOICE_ID>3620632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2141.37</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2727"><INVOICE_ID>3620634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1854.93</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>3620638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2662.55</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2729"><INVOICE_ID>3620646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>785.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2730"><INVOICE_ID>3620309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.08</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>3620314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.59</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>3620315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1122.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>3620444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2914.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>3620445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6492.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>3620641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1637.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>3620642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>3620643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4067.47</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2738"><INVOICE_ID>3620645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1291.62</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2739"><INVOICE_ID>3620647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>3620649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>3620428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1390.4</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>3620432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>3620436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.51</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2744"><INVOICE_ID>3620439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2745"><INVOICE_ID>3620441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2746"><INVOICE_ID>3620442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1184.04</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2747"><INVOICE_ID>3620507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>3620526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2749"><INVOICE_ID>3628917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2750"><INVOICE_ID>3589031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2751"><INVOICE_ID>3589032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2752"><INVOICE_ID>3589034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1992.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2753"><INVOICE_ID>3589037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.24</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2754"><INVOICE_ID>3589039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2320.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2755"><INVOICE_ID>3589040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2756"><INVOICE_ID>3589041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2757"><INVOICE_ID>3589042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3039.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2758"><INVOICE_ID>3589045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1809</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2759"><INVOICE_ID>3589046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>3589047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2315.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2761"><INVOICE_ID>3589049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2762"><INVOICE_ID>3589050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2150.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2763"><INVOICE_ID>3589052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2815.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2764"><INVOICE_ID>3589053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3284.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2765"><INVOICE_ID>3589070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2195.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2766"><INVOICE_ID>3589074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2767"><INVOICE_ID>3593311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5390.81</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2768"><INVOICE_ID>3593312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2769"><INVOICE_ID>3593313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9959.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2770"><INVOICE_ID>3593315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6175.26</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2771"><INVOICE_ID>3593316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7329</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2772"><INVOICE_ID>3593317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7959</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2773"><INVOICE_ID>3593264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4149.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2774"><INVOICE_ID>3593266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8714.16</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2775"><INVOICE_ID>3593267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11550</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="2776"><INVOICE_ID>3593268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4517.1</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>3593269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13014.96</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>3593270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4425.96</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2779"><INVOICE_ID>3593271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10274.46</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2780"><INVOICE_ID>3593272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2781"><INVOICE_ID>3593273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7207.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>3593275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2783"><INVOICE_ID>3593281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2784"><INVOICE_ID>3593283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6442.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2785"><INVOICE_ID>3593284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1651.1</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2786"><INVOICE_ID>3593285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5023.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2787"><INVOICE_ID>3593286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2583</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>3593287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6909</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2789"><INVOICE_ID>3593289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2790"><INVOICE_ID>3593290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>3593291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39872.82</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2792"><INVOICE_ID>3593292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2793"><INVOICE_ID>3593293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31437</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2794"><INVOICE_ID>3593294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2795"><INVOICE_ID>3593295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12557.58</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2796"><INVOICE_ID>3593296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6093.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>3593297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4782.96</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>3593298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2794.89</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2799"><INVOICE_ID>3593299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1898.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2800"><INVOICE_ID>3593300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6420.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2801"><INVOICE_ID>3593301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1822.76</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2802"><INVOICE_ID>3593302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8757</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2803"><INVOICE_ID>3593303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9009</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2804"><INVOICE_ID>3593304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8295</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>3593305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807.05</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2806"><INVOICE_ID>3593306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4767</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2807"><INVOICE_ID>3593442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4830</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2808"><INVOICE_ID>3593443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8979.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2809"><INVOICE_ID>3593444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9571.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2810"><INVOICE_ID>3596320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2419.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2811"><INVOICE_ID>3596285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6748.1</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2812"><INVOICE_ID>3616211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9698.38</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2813"><INVOICE_ID>3616213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>3616222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3710.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2815"><INVOICE_ID>3619054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>989.89</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2816"><INVOICE_ID>3619060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1142.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2817"><INVOICE_ID>3619061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2152.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2818"><INVOICE_ID>3620718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3104.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2819"><INVOICE_ID>3620719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4407.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2820"><INVOICE_ID>3620720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2821"><INVOICE_ID>3620721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5030.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>3620722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2823"><INVOICE_ID>3620741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.42</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2824"><INVOICE_ID>3620742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>3620743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.02</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2826"><INVOICE_ID>3620744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2827"><INVOICE_ID>3620745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3051.84</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2828"><INVOICE_ID>3620747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7088.86</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2829"><INVOICE_ID>3620748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3896</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2830"><INVOICE_ID>3620749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3358.19</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2831"><INVOICE_ID>3620750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5012.37</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2832"><INVOICE_ID>3620751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2833"><INVOICE_ID>3620752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3280.86</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>3620753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2390.63</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2835"><INVOICE_ID>3620756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2836"><INVOICE_ID>3620558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2837"><INVOICE_ID>3620559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1234.31</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2838"><INVOICE_ID>3620562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>867.79</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2839"><INVOICE_ID>3620563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.14</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2840"><INVOICE_ID>3620564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.51</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2841"><INVOICE_ID>3620567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.38</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2842"><INVOICE_ID>3620574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>978.01</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2843"><INVOICE_ID>3620575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4561.7</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2844"><INVOICE_ID>3620576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3470.17</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2845"><INVOICE_ID>3620577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2846"><INVOICE_ID>3620579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.31</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2847"><INVOICE_ID>3620580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2848"><INVOICE_ID>3620581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>307.22</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2849"><INVOICE_ID>3620582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1429.78</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2850"><INVOICE_ID>3620585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3534.96</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>3620595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2852"><INVOICE_ID>3620596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2853"><INVOICE_ID>3620597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3038.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2854"><INVOICE_ID>3620598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2855"><INVOICE_ID>3620599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3379.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>3620600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3152.38</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>3620601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2858"><INVOICE_ID>3620723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.35</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2859"><INVOICE_ID>3620724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2860"><INVOICE_ID>3620725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4407.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>3620726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4475.35</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>3620728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4520.67</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>3620729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>3620730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>3620732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>815.76</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>3620733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.07</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2867"><INVOICE_ID>3620734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4465.78</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2868"><INVOICE_ID>3620735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>3620736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3965.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>3620737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3829.54</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>3620738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4112.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>3620740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3417.15</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2873"><INVOICE_ID>3620812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.45</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2874"><INVOICE_ID>3620683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2875"><INVOICE_ID>3620684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.46</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2876"><INVOICE_ID>3620685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>DRIVING TUNES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361499 Passenger Transport &gt; Taxi Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2877"><INVOICE_ID>3620686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4696.8</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2878"><INVOICE_ID>3620689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3772.89</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2879"><INVOICE_ID>3620690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.1</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2880"><INVOICE_ID>3620693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720.1</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2881"><INVOICE_ID>3620694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720.23</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2882"><INVOICE_ID>3620695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2883"><INVOICE_ID>3620696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3550.1</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2884"><INVOICE_ID>3620697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2885"><INVOICE_ID>3620763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3358.19</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2886"><INVOICE_ID>3620767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.45</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2887"><INVOICE_ID>3620768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.78</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2888"><INVOICE_ID>3620769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.42</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2889"><INVOICE_ID>3620770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3682.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2890"><INVOICE_ID>3620771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442.98</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2891"><INVOICE_ID>3620772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.74</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2892"><INVOICE_ID>3620773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.84</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2893"><INVOICE_ID>3620774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8923.51</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2894"><INVOICE_ID>3620775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2202.97</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2895"><INVOICE_ID>3620776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2896"><INVOICE_ID>3620777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2821.17</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2897"><INVOICE_ID>3620778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2898"><INVOICE_ID>3620779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1581.14</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2899"><INVOICE_ID>3620780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2900"><INVOICE_ID>3620781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1971.42</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2901"><INVOICE_ID>3620782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1133</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2902"><INVOICE_ID>3620783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2903"><INVOICE_ID>3620785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2821.17</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2904"><INVOICE_ID>3620787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>657.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2905"><INVOICE_ID>3620789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.22</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2906"><INVOICE_ID>3620790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>866.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2907"><INVOICE_ID>3620791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.72</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2908"><INVOICE_ID>3620793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4475.35</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2909"><INVOICE_ID>3620794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2910"><INVOICE_ID>3620795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2123.66</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2911"><INVOICE_ID>3620796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2260.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2912"><INVOICE_ID>3620797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10876.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2913"><INVOICE_ID>3620798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>913.55</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>3620799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.27</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>3620800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3285.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>3620801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>997.04</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>3620802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1585.98</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>3620803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2260.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>3620804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1514.59</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>3620805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.11</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>3620806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2574.66</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>3620807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2832.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>3620808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.94</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>3620698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>3620699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>3620700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>3620701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>252.89</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>3620703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>3620704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2016.74</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>3620705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.35</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>3620706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>3620707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730.53</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>3620708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1778.81</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>3620709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5597.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>3620712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3954.17</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>3620713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5653.67</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>3620717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.34</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>3629050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.73</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>3629054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>3635067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.75</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2941"><INVOICE_ID>3635069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2942"><INVOICE_ID>3635070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2943"><INVOICE_ID>3635071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2944"><INVOICE_ID>3635072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>3635076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>3661235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2947"><INVOICE_ID>3661267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2948"><INVOICE_ID>3661268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>3661269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>3661270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4779.2</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>3661272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>3661274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>3661275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>3661276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5228.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>3661203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>3661204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1582.08</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>3661208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>893.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>3668484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>3668485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2805.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>3668506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1209.7</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>3668507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>3668523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>3668524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>3668528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>3668529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>3668490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1957.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>3668491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2847.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>3588962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>3588965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1423.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>3588966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2511.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>3588950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6959.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>3588960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>3588975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>567.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>3591360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2003.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>3591303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>3591305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3003</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>3591362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066.38</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>3591363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>3591365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>3591367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>3591384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>3593475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6216</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>3593476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>3593478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1283</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>3593482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5197.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>3593512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7686</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>3593513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>3593514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8274</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>3593515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8287</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>3593516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>3593517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915.41</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>3593518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2993"><INVOICE_ID>3593520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2994"><INVOICE_ID>3593521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2995"><INVOICE_ID>3593486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5738.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2996"><INVOICE_ID>3593488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2997"><INVOICE_ID>3593489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6930</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2998"><INVOICE_ID>3593490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4552.59</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2999"><INVOICE_ID>3593491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4830</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3000"><INVOICE_ID>3593492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4830</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3001"><INVOICE_ID>3593493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4883.13</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3002"><INVOICE_ID>3593494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3003"><INVOICE_ID>3593496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4069.38</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3004"><INVOICE_ID>3593498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6205.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3005"><INVOICE_ID>3593499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3006"><INVOICE_ID>3593500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6129.27</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3007"><INVOICE_ID>3593501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5649</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3008"><INVOICE_ID>3593502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5985</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3009"><INVOICE_ID>3593503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9009</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3010"><INVOICE_ID>3593504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3011"><INVOICE_ID>3593506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9450</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3012"><INVOICE_ID>3593507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8274</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3013"><INVOICE_ID>3593508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6279</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3014"><INVOICE_ID>3593509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3015"><INVOICE_ID>3593510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3016"><INVOICE_ID>3593511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2198.35</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3017"><INVOICE_ID>3593318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8911.67</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3018"><INVOICE_ID>3593319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7308</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3019"><INVOICE_ID>3593320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7329</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3020"><INVOICE_ID>3593321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7119</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3021"><INVOICE_ID>3593322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3022"><INVOICE_ID>3593323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7728.31</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3023"><INVOICE_ID>3593326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3865.47</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3024"><INVOICE_ID>3593327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3025"><INVOICE_ID>3593344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8736</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3026"><INVOICE_ID>3593345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2873.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3027"><INVOICE_ID>3593346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8258.67</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3028"><INVOICE_ID>3593347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6273.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3029"><INVOICE_ID>3593348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7476</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3030"><INVOICE_ID>3593349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3031"><INVOICE_ID>3593350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9954</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3032"><INVOICE_ID>3593351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3648.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>3593352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4466.28</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>3593353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8442</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>3593354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877.63</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>3593355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3562.65</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>3593356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4998</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>3593357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.22</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>3593358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>3593359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6552</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>3593360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>3593361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9828</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>3593362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8299.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>3593366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26078.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>3593369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4058.96</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>3593375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8299.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>3593431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4330.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>3593432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3841.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>3593433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5632.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>3593434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5226.9</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>3593435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6263.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>3593436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5842.83</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>3593437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5952.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>3593438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8085</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>3593439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7245</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>3593440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5737.83</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>3593376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9828</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>3593377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9828</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3059"><INVOICE_ID>3593378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3060"><INVOICE_ID>3593379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3061"><INVOICE_ID>3593380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7469.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3062"><INVOICE_ID>3593382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4093.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3063"><INVOICE_ID>3593386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1614.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3064"><INVOICE_ID>3593387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9062.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3065"><INVOICE_ID>3593393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2436</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3066"><INVOICE_ID>3593395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2287.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3067"><INVOICE_ID>3593398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.39</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3068"><INVOICE_ID>3593399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>932.61</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3069"><INVOICE_ID>3593400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3070"><INVOICE_ID>3593409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3071"><INVOICE_ID>3593410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8052.4</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3072"><INVOICE_ID>3593411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6125.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3073"><INVOICE_ID>3593412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3074"><INVOICE_ID>3593413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3075"><INVOICE_ID>3593414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>978.43</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3076"><INVOICE_ID>3593415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1466.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3077"><INVOICE_ID>3593416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.47</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3078"><INVOICE_ID>3593417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2649.99</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3079"><INVOICE_ID>3593420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6552</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3080"><INVOICE_ID>3593328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3005.31</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3081"><INVOICE_ID>3593329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5019</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3082"><INVOICE_ID>3593330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8274</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3083"><INVOICE_ID>3593331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3084"><INVOICE_ID>3593332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3085"><INVOICE_ID>3593335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1258.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3086"><INVOICE_ID>3593336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3087"><INVOICE_ID>3593337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3088"><INVOICE_ID>3593338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3089"><INVOICE_ID>3593339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7350</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3090"><INVOICE_ID>3593341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10395</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3091"><INVOICE_ID>3593342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10269</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3092"><INVOICE_ID>3593343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8379</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3093"><INVOICE_ID>3593522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>DRIVING TUNES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361499 Passenger Transport &gt; Taxi Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3094"><INVOICE_ID>3593523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8520</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3095"><INVOICE_ID>3593525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6993</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3096"><INVOICE_ID>3593526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1963.5</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3097"><INVOICE_ID>3593529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3507</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3098"><INVOICE_ID>3593530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5011</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3099"><INVOICE_ID>3593531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3100"><INVOICE_ID>3593532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6523.5</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3101"><INVOICE_ID>3593533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3102"><INVOICE_ID>3593534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3103"><INVOICE_ID>3593535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3104"><INVOICE_ID>3593536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3105"><INVOICE_ID>3593538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.72</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3106"><INVOICE_ID>3593540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8820</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3107"><INVOICE_ID>3593541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3738</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3108"><INVOICE_ID>3593542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3109"><INVOICE_ID>3593543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3110"><INVOICE_ID>3593544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5061</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3111"><INVOICE_ID>3593545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3297</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3112"><INVOICE_ID>3593546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10374</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3113"><INVOICE_ID>3593549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7329</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3114"><INVOICE_ID>3593550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10479</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3115"><INVOICE_ID>3593554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3116"><INVOICE_ID>3593555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5480</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3117"><INVOICE_ID>3593556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3118"><INVOICE_ID>3593557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3119"><INVOICE_ID>3593558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8880</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>3593559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>3593560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>3593561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1948.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>3593562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>3593563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7900</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3125"><INVOICE_ID>3593565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7980</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3126"><INVOICE_ID>3593566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>3593567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3128"><INVOICE_ID>3593569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>3593570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3130"><INVOICE_ID>3593571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8277.36</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>3593572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>3593483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13566</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>3593484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6208.65</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>3593485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>3593458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5033.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>3593469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>3593471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3906</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>3593473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5922</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>3604684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>3604685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>3604686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>3604687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>3604689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3087</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>3604690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>3604691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3359.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>3604692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2532.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3147"><INVOICE_ID>3604694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3277.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>3604695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3242.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>3604701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3644</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>3604702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>3604584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5328.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3152"><INVOICE_ID>3604585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5328.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3153"><INVOICE_ID>3604586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4899.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3154"><INVOICE_ID>3604590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3155"><INVOICE_ID>3604591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3574.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3156"><INVOICE_ID>3604592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3157"><INVOICE_ID>3604593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1172.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3158"><INVOICE_ID>3604600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3339</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3159"><INVOICE_ID>3604601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3515.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3160"><INVOICE_ID>3604603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1768.41</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3161"><INVOICE_ID>3604604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2667</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3162"><INVOICE_ID>3604605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3163"><INVOICE_ID>3604616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3164"><INVOICE_ID>3605395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3165"><INVOICE_ID>3605406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3605.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3166"><INVOICE_ID>3605391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3167"><INVOICE_ID>3605392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3168"><INVOICE_ID>3605393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2864</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3169"><INVOICE_ID>3616303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3170"><INVOICE_ID>3616307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1251.47</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3171"><INVOICE_ID>3616207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.51</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3172"><INVOICE_ID>3616312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3173"><INVOICE_ID>3620427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238.83</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3174"><INVOICE_ID>3623101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3175"><INVOICE_ID>3623102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3176"><INVOICE_ID>3623104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3177"><INVOICE_ID>3623105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3178"><INVOICE_ID>3623110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366.42</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3179"><INVOICE_ID>3623112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3180"><INVOICE_ID>3623116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3181"><INVOICE_ID>3623117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1529.55</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3182"><INVOICE_ID>3623118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>3623119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>3623120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1104.73</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>3623121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>3623122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>3623095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2176.46</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>3623097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1255.26</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>3634998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.03</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>3634922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>3634925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>3634993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.14</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>3643034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>481.66</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>3643064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>3643069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1572.19</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3196"><INVOICE_ID>3645537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1202.51</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>3645540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.74</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>3645541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1928.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>3645542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1087.68</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>3645543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.35</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3201"><INVOICE_ID>3645545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>3645546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2278.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>3645547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1896.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>3645549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.14</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>3645551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>3645552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.3</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>3645553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.67</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>3645554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1622.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>3645601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1505.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>3645608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1759.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>3645609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>3645625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.85</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>3645627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.26</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>3645628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1947.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>3648230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4103.52</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>3648232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3217"><INVOICE_ID>3647978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7712.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>3647979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3219"><INVOICE_ID>3647980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3220"><INVOICE_ID>3647981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1713.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3221"><INVOICE_ID>3647982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5862.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3222"><INVOICE_ID>3647986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1371.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3223"><INVOICE_ID>3647987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7111.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3224"><INVOICE_ID>3647993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1856</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3225"><INVOICE_ID>3647994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1795.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3226"><INVOICE_ID>3647967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3227"><INVOICE_ID>3647970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3185.28</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3228"><INVOICE_ID>3647976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6512.96</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3229"><INVOICE_ID>3647977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7712.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3230"><INVOICE_ID>3647859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3256.48</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3231"><INVOICE_ID>3647861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6838.56</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3232"><INVOICE_ID>3647862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9064</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3233"><INVOICE_ID>3647863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3441.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3234"><INVOICE_ID>3647864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10213.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3235"><INVOICE_ID>3647865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3473.28</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3236"><INVOICE_ID>3647866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8063.04</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3237"><INVOICE_ID>3647868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3238"><INVOICE_ID>3647869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5656</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3239"><INVOICE_ID>3647871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3240"><INVOICE_ID>3647875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2556.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3241"><INVOICE_ID>3647879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3242"><INVOICE_ID>3647881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5056</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3243"><INVOICE_ID>3647882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295.74</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3244"><INVOICE_ID>3647883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3942</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3245"><INVOICE_ID>3647884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1845</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3246"><INVOICE_ID>3647885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5264</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3247"><INVOICE_ID>3647886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3248"><INVOICE_ID>3647887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3249"><INVOICE_ID>3647888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2874.08</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3250"><INVOICE_ID>3647889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31290.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3251"><INVOICE_ID>3647890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2365.28</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3252"><INVOICE_ID>3647891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23952</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3253"><INVOICE_ID>3647892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9854.72</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3254"><INVOICE_ID>3647893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4781.76</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3255"><INVOICE_ID>3647894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3753.44</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3256"><INVOICE_ID>3647895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2193.28</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3257"><INVOICE_ID>3647896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1489.79</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3258"><INVOICE_ID>3647897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5038.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3259"><INVOICE_ID>3647898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1192.49</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3260"><INVOICE_ID>3647899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6872.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3261"><INVOICE_ID>3647900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7069.92</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3262"><INVOICE_ID>3647901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6509.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3263"><INVOICE_ID>3647902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1418.08</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3264"><INVOICE_ID>3647903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3740.96</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3265"><INVOICE_ID>3647908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4230.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3266"><INVOICE_ID>3647909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2753.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3267"><INVOICE_ID>3647910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3268"><INVOICE_ID>3647911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7815.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3269"><INVOICE_ID>3647912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4846.08</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3270"><INVOICE_ID>3647913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5584</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3271"><INVOICE_ID>3647914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6245.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3272"><INVOICE_ID>3647915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6993.5</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3273"><INVOICE_ID>3647916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5735.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3274"><INVOICE_ID>3647917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5584</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3275"><INVOICE_ID>3647918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5424</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3276"><INVOICE_ID>3647919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4021.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3277"><INVOICE_ID>3647920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6064.89</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>3647923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>3647924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3033.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>3647925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11453.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>3647926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>3647927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3938.72</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>3647928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6493.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>3647929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3872.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>3647931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>3647934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.92</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>3647936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>3647937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1137.12</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>3647939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>3647948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4923.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>3647940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5768</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>3647942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8157.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>3647943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8058.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>3647944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6575.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>3647945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6855.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>3647946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2255.36</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>3647947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6481.12</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>3647949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5866.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>3647950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>3647951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7811.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>3647952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2863.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>3647953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3504.96</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>3647954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6624.96</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>3647955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2258.24</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>3647956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>3647957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3922.24</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>3647958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.67</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>3647959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>3647960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5141.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>3647961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>3647962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7712.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>3647963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6512.96</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>3648218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.04</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>3648219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12979.65</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>3648220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3204.32</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>3648221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>3648222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4103.52</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>3648223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2859.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>3648224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2299.84</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>3648225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>3648226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2867.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>3648227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>3648228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>3648229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>3648234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2208.32</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>3648235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1385.92</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>3648236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1384.32</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>3648237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.36</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>3648238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6509.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>3648239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>3648241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3088.96</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>3648242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3287.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>3648243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15820.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>3648244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.8</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>3648246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1961.12</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>3648247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4779.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>3648248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.24</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>3648249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2306.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>3648251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3287.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>3648252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2203.04</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>3648253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>3648255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3744.96</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>3648256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>3648257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.64</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>3648261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>3647997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>3647998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>3647999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>3648002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>937.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>3648010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>3648011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6635.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>3648012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5047.52</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>3648013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>3648014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>3648015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.27</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>3648016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1208.32</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>3648017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.87</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>3648018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>3648021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5141.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>3648030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>3648031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>3648032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4420</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>3648033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4101.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>3648034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4915.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>3648035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4585.28</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>3648036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4671.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>3648037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6344.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>3648038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5685.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>3648039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4502.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>3648041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3790.4</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>3648042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7046.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>3648044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9858.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>3648052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6019.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>3648053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>3648055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032.16</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>3648059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3950.24</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>3648068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>3648070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3065.28</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>3648072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4647.36</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>3648073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4878.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>3648074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4614.4</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>3648077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1006.88</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>3648081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4078.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>3648083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10646.08</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>3648084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4872.31</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>3648085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>3648086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4503.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>3648088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>3648089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5438.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>3648091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3572.64</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>3648092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3790.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>3648093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3790.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>3648094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3832.16</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>3648095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>3648097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.44</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>3648101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4869.92</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>3648102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2176</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>3648103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4810.08</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>3648105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4433.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>3648106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4696.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>3648107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7069.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>3648108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6427.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>3648109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7416</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>3648110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6493.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>3648111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4927.52</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>3648112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>3648113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4540.32</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>3648114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.16</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>3648115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6031.68</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>3648116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>3648117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6493.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>3648118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>3648119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6521.96</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>3648120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>3648121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1503.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>3648122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>3648124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6493.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>3648125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1021.76</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>3648126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>DRIVING TUNES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361499 Passenger Transport &gt; Taxi Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>3648127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6798</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>3648130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5487.84</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>3648131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.96</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>3648134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2752.16</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>3648135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3951.08</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>3648136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>3648137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5153.5</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>3648138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6592</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>3648139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>3648140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>3648141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>3648142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>3648145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>3648146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2933.44</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>3648147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>3648148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>3648150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3971.68</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>3648151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2587.36</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>3648152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8141.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>3648154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5751.52</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>3648155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8223.52</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>3648159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.04</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>3648160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4515.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>3648161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6410.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>3648162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7416</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>3648163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7317.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>3648164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>3648165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>3648166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1529.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>3648167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6410.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>3648168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6509.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>3648170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6575.52</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>3648171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>3648172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.24</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>3648173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>3648175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>3648176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>3648177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6495.68</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>3648178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>3648179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5768</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>3648180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5570.24</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>3648181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5981.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>3648183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4970.4</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>3648184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2339.52</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>3648185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>3648186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.12</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>3648187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>3648188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4439.04</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>3648190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10311.07</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>3648191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6016</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>3648192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4884.64</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3471"><INVOICE_ID>3648193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7290.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>3648194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>3648195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4772.16</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>3648196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3477.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>3648201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>3648208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4884.64</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>3648212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3599.2</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>3648213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.4</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>3648214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1075.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>3648215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5356</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>3648216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2098.88</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>3648217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.44</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>3648269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>3648407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>3648409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>3648414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>3648423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>3648426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>3648430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2870.88</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>3648432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2237.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>3648433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2356.64</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>3648434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2228.16</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>3650101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1542.56</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>3650109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1756.82</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>3650117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2963.22</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>3650118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1669</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>3650119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5305.9</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>3620657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>3620673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1572.2</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>3620514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>3620517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>3620519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.07</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>3623158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>3623169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1620.19</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>3628963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>3628903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3097.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>3628926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2218.37</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3508"><INVOICE_ID>3629065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>3631038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>3589027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>3589056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4720.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>3589060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2352.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>3589066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2575.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>3589068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>3589094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4152.2</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>3589095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4119.6</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>3589099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2578.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>3588987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>3588991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1583.55</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>3596310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.23</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>3599364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>3599226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>3599231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>876.33</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>3610204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>3610206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>3616248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>3616251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>3619069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1246.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>3631088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>356.62</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>3631118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1527.24</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>3631122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.82</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>3635090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.82</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>3635094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3047</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>3635095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3007.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>3661246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.72</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>3661263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2384</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>3661189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>3661211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1387.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>3661218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>479.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>3668543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1739.84</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>3668546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1289.26</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>3668547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>3668502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3061.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3544"><INVOICE_ID>3668503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>3668505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3460.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>3670961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2422.56</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>3670966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2829.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>3670967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>3670968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>314.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>3670969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1374.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>3670933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>3588942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>3591291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>3591293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1889.79</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>3591294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>3591330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3768.45</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>3591332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>3604681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2789.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>3604697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2440.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>3604698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3941.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>3604699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6600.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>3604700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3294.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>3604631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2216.97</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>3604654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>3604655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>3604664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240.7</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>3605396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>3616292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>834.24</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>3616295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>3616296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>3616291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1994.08</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>3616329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1343.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>3623089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2981</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>3623094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>3623170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1531.86</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>3623171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1751.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>3635028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1208.9</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>3634926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1801.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>3634928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1976.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>3637741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2104.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>3637832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>703.78</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>3637715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.7</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>3637717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3584"><INVOICE_ID>3637720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3585"><INVOICE_ID>3637760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1801.47</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3586"><INVOICE_ID>3643047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1096.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3587"><INVOICE_ID>3643048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3588"><INVOICE_ID>3645525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3589"><INVOICE_ID>3645565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>3645566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3591"><INVOICE_ID>3645568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3592"><INVOICE_ID>3645610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1716.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>3645611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1749.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>3645612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3595"><INVOICE_ID>3645613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2126.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3596"><INVOICE_ID>3645614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1777.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>3645615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1945.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3598"><INVOICE_ID>3645616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3599"><INVOICE_ID>3645617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3600"><INVOICE_ID>3648339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1898.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3601"><INVOICE_ID>3661323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3602"><INVOICE_ID>3661325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4432</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3603"><INVOICE_ID>3661326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4717.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>3661327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>3661328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1002.56</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>3650156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3607"><INVOICE_ID>3650158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3608"><INVOICE_ID>3650159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1701.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3609"><INVOICE_ID>3650188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>3650185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3611"><INVOICE_ID>3650182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3612"><INVOICE_ID>3650186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>3650187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3614"><INVOICE_ID>3663548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2810.88</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3615"><INVOICE_ID>3671030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3616"><INVOICE_ID>3643030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.84</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3617"><INVOICE_ID>3650199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>3650166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5880.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3619"><INVOICE_ID>3650169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.36</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>3650177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3621"><INVOICE_ID>3650178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3622"><INVOICE_ID>3650179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3623"><INVOICE_ID>3650180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3624"><INVOICE_ID>3650181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>3650190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.8</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3626"><INVOICE_ID>3650191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>3650192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>3650193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>3650194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3630"><INVOICE_ID>3650196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2152.7</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>3650197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>3650198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3633"><INVOICE_ID>3655423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>3655345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>3655346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3165.76</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>3655351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>3655352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>3655353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3639"><INVOICE_ID>3655354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>3655357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2156.48</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>3655358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>3655360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>3655364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3644"><INVOICE_ID>3655365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>3655366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2801.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>3655367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>3655368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1606.88</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>3655369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3649"><INVOICE_ID>3655371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3650"><INVOICE_ID>3655492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2900.48</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>3655496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1213.44</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>3655377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3263.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>3655505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>3655506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>3655516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2915.2</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3656"><INVOICE_ID>3655517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1820.32</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3657"><INVOICE_ID>3655519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2249.55</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>3655520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638.11</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>3655523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>771.28</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>3655538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>3655539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3662"><INVOICE_ID>3655542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3663"><INVOICE_ID>3655433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3664"><INVOICE_ID>3658081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>3658083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>3658093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>3658101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1126.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>3658040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1661.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>3658041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3131.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>3668616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1489.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>3668618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2517.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>3668623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>3668493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2758.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3674"><INVOICE_ID>3668550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.33</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>3668551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>3668589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2189.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>3668591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1948.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>3668592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2278.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>3668595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3680"><INVOICE_ID>3668597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>3668598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>3668599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2559.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>3593583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5656.56</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>3593585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13139.1</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>3593586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6289.92</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>3593587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6442.8</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3687"><INVOICE_ID>3593588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6224.4</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>3593589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9290.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>3593590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>3593591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6080.97</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>3593592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4431</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>3593595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>3593603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6224.4</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>3593607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4586.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3695"><INVOICE_ID>3593608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3696"><INVOICE_ID>3593609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1370.46</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3697"><INVOICE_ID>3593610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6825</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>3593611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2674.56</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>3593612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>3593613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>3593614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16539.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>3593615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4083.24</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>3593616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5775</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>3593617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5229</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>3593618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3643.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>3593619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3018.54</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>3593620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3654</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>3593621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>3593622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5775</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>3593624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5229</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>3593626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1218</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>3593628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2814</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>3593629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1764</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>3593630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>3593631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8295</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>3593632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>3593633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3936.24</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>3593634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4189.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>3593635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20160</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>3593636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1693.23</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>3593637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>3593638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6090</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>3593452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7669.83</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>3593454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2589.51</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>3593639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>3593640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2939.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>3593641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4189.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>3593642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2807.28</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>3593643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>671.16</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>3593644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4772.04</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>3593645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>3593646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2478</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>3593651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>3593667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>3593668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>3593671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>3593672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>3593673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>3593674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>3593675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>3593678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>3593680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>3593681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>3593682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>3593685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>3593686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>3593687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3087</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>3593688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>3593689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>3593690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>3593691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>3593692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>3593574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7350</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>3593575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>3593576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7622.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>3593578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6333.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>3593579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2981.16</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3758"><INVOICE_ID>3593580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3759"><INVOICE_ID>3593581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3760"><INVOICE_ID>3593582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3761"><INVOICE_ID>3596352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3762"><INVOICE_ID>3596356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4095</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>3596361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6090</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>3596363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>3596364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1131</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>3596368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>3596369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>3596371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>3596380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3658.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>3596382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2851.38</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>3596383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3003</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>3596384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2839.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3773"><INVOICE_ID>3596385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2826.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3774"><INVOICE_ID>3596391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4029.06</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3775"><INVOICE_ID>3596392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3776"><INVOICE_ID>3596412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3777"><INVOICE_ID>3596417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3778"><INVOICE_ID>3596418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>3596419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>3596275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2116.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>3596276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>3596277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4158</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>3596281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3858.72</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>3596282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6703.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>3596283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>3599268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>3599269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>3599275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>3599276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3277.98</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>3599279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2087.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3791"><INVOICE_ID>3599190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>3599195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5681</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>3599197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2326.62</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3794"><INVOICE_ID>3599200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3795"><INVOICE_ID>3599261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3796"><INVOICE_ID>3599262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>3599263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1546.23</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>3599267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3799"><INVOICE_ID>3604703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2457</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>3604705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3304.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>3604727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5817</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>3604728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5768.4</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>3604729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1315.86</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>3608037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3900.96</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>3608039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3339</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>3608044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>3608045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>3610255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3609.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>3618544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>3618547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>3620528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>3620529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5302.44</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>3620530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4477.66</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>3620533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>3620450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>890.82</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>3620451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2710.12</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>3620452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1353</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>3620453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3619</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>3620454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>3620456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1975.93</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>3620457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21512.29</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>3620458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.13</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>3620459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16467</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>3620460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6775.12</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>3620461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3287.46</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>3620462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2580.49</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>3620463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1507.88</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>3620464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.23</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>3620465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3464.23</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>3620466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.67</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>3620467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4724.61</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>3620468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3093.09</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>3620468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>3620469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4475.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>3620470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.93</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>3620471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2571.91</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>3620476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2908.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>3620477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1684.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>3620478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1234.97</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>3620479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5373.39</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>3620480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3331.68</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>3620481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3839</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>3620482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4294.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>3620483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4808.03</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>3620484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3942.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>3620485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3839</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3847"><INVOICE_ID>3620486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3729</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3848"><INVOICE_ID>3620487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2764.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3849"><INVOICE_ID>3620488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4169.61</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3850"><INVOICE_ID>3620491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3851"><INVOICE_ID>3620492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2085.49</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3852"><INVOICE_ID>3620493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7874.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>3620494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1621.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>3620495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2461.7</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3855"><INVOICE_ID>3620496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3856"><INVOICE_ID>3620497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2662.55</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>3620498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>3620501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.19</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>3620502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>396.55</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>3620503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.77</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>3620309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2037.42</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>3620310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1156.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>3620311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3536.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>3620314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>3620317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>3620319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1246.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>3620536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2189.88</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>3620542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4477.66</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>3620543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5302.44</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>3620544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5302.44</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>3620545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>3620546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1178.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>3620547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4030.18</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>3620551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.94</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>3620552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4889.28</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>3620447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>3620449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3476</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>3620602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4362.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>3620603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3908.85</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>3620604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3095.73</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>3620605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2605.9</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>3620606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4844.73</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>3620607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9858.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>3620615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4138.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>3620616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1189.65</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>3620618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1397.11</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>3620622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2715.79</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>3620631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>3620633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>3620635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3195.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>3620636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3353.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>3620637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>3620640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.23</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>3620644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2804.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>3620645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7319.18</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>3620646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3349.71</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>3620647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>3620648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3095.84</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>3620650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2266</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>3620651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3738.9</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>3620652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2456.19</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>3620653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2605.9</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>3620654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2605.9</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>3620655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2634.61</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>3620656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>3620658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2195.49</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>3620662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3348.07</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>3620663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3306.93</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>3620664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3047.77</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>3620665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3229.05</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>3620666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4860.57</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>3620667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4418.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>3620668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>3620669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>3620670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3387.67</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>3620671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>3620672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3121.47</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>3620673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.05</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>3620674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4146.78</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>3620675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>3620676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>3620677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>3620678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4487.71</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>3620679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>3620680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1033.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>3620681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.15</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>3620429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1709.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>3620429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2991.87</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>3620431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6231.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>3620432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2366.1</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>3620433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4468.45</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>3620433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>3620434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2387.88</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>3620435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5039.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>3620437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1472.9</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>3620438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3857.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>3620440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>3620443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1757.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>3620505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>3620506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3965.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>3620508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5608.35</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>3620509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5540.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>3620510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4520.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>3620511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4713.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>3620512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550.56</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>3620513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4455.77</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>3620514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3384.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>3620516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4033.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>3620517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>3620518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5370.42</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>3620519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968.47</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>3620520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2409.66</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>3620521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4554.66</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>3620522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.54</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>3620523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1922.14</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>3620524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.54</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>3620525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>3620526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>3620527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3534.96</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>3623157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>3623161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.56</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>3623163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1649.67</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>3623164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1973.73</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>3623167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1538.35</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>3628959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>3628968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2033.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>3629026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1639</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>3629027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>3629028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>3629029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3248.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>3629030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>3629032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3285.7</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>3628898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>3628925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2243.34</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>3628929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3833.7</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>3629063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>3629065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1291.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>3629071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>997.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>3631040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>3663550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>3620570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2265.12</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>3620571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3358.19</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>3620572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5126.88</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>3620573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5339.51</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>3620766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8418.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>3593405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4324.32</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>3593406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6224.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>3593407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9502.5</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>3593408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9896.67</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>3648006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3294.72</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>3648007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4884.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>3648008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7457.28</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>3648009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7766.56</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>3648211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12244.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>3593606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15603</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>3596554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>3648532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>531</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>3620423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>3655708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1142.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>3610207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>3616214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>897</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>3588954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>3648270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>734</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>3648271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>897</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>3588952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>3616209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>3593653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.5</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>3668478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>3668479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>3591295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>3604583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>3623084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6715.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>3623092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>3645532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>3648263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10433.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>3648431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>3655520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.09</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>3658101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>3593654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13590.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>3596381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1982.5</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>3599279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>3623165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1677.5</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>3637711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7420.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>3616215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3353</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>3616217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>3661194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1193.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>3668474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>3668476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>3668477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>3670934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>3588953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2445</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>3605387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>3605388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>3623093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>3645534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>3596317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2480.94</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>3605404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4031.79</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>3635024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2111.89</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>3655713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2734</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>3628964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1338.48</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>3589006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>3661232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4886.88</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>3661237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.15</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>3604621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5240</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>3604633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450.24</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>3645561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3169.65</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>3645563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4610.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>3593698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5595.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>3628970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>3631058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3359.73</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>3599357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4982.25</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>3588976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>3588977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>3588978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1748</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>3645567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.36</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>3655328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4944.66</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>3655329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1229</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>3655330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>3655332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1164</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>3655336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>3655334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>3655335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2336</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>3655337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>3655394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5571.13</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>3655536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.92</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>3658066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2957.28</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>3658069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3071.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>3658102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2221.44</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>3658104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1185.72</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>3658033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5252.11</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>3658034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>3658035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2253.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>3658028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2159.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>3668607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2497.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>3668608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>3668611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>3668612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3093.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>3668613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2585.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>3668600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1929.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>3668540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>3668541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>3668641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2832.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>3668575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1758.4</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>3593717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>3593704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1805.44</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>3593722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3057.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>3596424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>3596250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.15</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>3596251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1135.68</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>3596248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4743.3</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>3608054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>3608059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2929.12</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>3610220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>3620313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>3629035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>3629036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>3629038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2266</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>3629040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>3629044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2004.2</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>3631025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>3663502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>3663505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>3663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>3663507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2874.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>3663512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>3663520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>3670998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>3670999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7910</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>3650237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6732.56</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>3596563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>3596568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>743.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>3596569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>3623264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>3623266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>3658209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>3596589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>3596585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2256.95</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>3643173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>3648566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1162.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>3610280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>3629139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>3663587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>3596252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4193</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>3596253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>632</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>3596254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>3596255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>3596256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>3634910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>3634908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>820.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>3634909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1504.95</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>3634912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>3670925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1496.61</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>3670926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4192.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>3604568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2519.66</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>3604569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3987.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>3628906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>3628905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1314</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>3604925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>3604926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8615</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>3604857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>3623242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>3658062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>3668764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>3631068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>3650144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>3599350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.76</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>3599352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>3599353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4464.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>3599354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2674.62</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>3599355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>3599356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3031</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>3616244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1932</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>3631263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2680</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>3631264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>3631232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.44</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>3631233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>3635239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>3635240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>3635241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2529.56</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>3635243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2274.6</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>3635244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2809.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>3661443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1551.98</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>3671011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>3604899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5208</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>3604900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5689.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>3645708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3402</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>3648572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>3648573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>3648574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2786.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>3655742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>3593793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>3596581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2266.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>3596582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5460</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>3596583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>3596584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2064</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>3596587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8685</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>3610311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4178"><INVOICE_ID>3655745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4087.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4179"><INVOICE_ID>3655743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.16</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>3655744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3904</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>3655746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2377.52</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>3589161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>3589162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>3589238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>3589209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>3589210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1966.77</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>3589211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>3589212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>3589213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>3589214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>3619106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>3635187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>3635195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1598.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>3637912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>3629161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>3610312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>3616401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>3616405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3648.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>3616406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1656.52</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>3631208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>3599382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5988</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>3599380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>3599381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>3599383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>3658184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3264</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>3658185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1695.36</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>3658186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3796</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>3661477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1768.73</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>3610298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1942.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>3629166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1173.94</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4211"><INVOICE_ID>3663600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2275.88</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4212"><INVOICE_ID>3663601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035.14</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4213"><INVOICE_ID>3663602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4214"><INVOICE_ID>3589230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4005.2</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>3589231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2359.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>3589232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4217"><INVOICE_ID>3596533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.5</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4218"><INVOICE_ID>3610309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>3610310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>3631257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>3631258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3325.2</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>3631259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>3631260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>3631261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.21</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>3631262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2270.39</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>3635196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>3668822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>3668823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4430.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>3668848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4233.25</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>3619103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.7</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>3635204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>3635206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>3635282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>3635283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4342.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>3635284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1028.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>3635286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>3635287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1619.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>3661421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>3661423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.81</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>3663618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>3663620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>3663616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>3663617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>3663619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>3663621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>3663622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1431</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>3671031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2324.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>3623271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>3623272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>3623273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>3637889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.14</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>3637919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1254.4</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>3637920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>3645707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>3648575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>3650242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>3658205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>3658206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>3658207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>3661473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.5</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>3661474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>3661475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>3661476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3793.76</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>3661478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3265.68</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>3661479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>3604943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>3589183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>3589189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>3604865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>3604870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.54</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>3604871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>3605446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3084.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>3616390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>3616427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4205.11</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>3645709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>3650263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>3650264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>3650265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>3650266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>3650267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>3655771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>3658202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2743.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>3658203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4343.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>3658204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1860.18</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>3668780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>3668783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>3599335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1589.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>3599337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>3599339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>3604946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>3604942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>3604947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4834.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>3604948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1093.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>3604944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5275.2</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>3604945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3303.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>3629146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>3663603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>3668846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2511.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>3668847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5500.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>3668849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>3668850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>3589202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>3591493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>3591520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>3591521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.32</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>3591522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>3648587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>3648588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1134.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>3663605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>3663606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>3663593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>3589198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4189.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>3589199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3723.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>3589200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3332.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>3589201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3011.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>3589203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3030</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>3589204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2808.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>3599344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1413.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>3599345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5228.16</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>3604657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3507</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>3605427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5864.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>3635023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>3635022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>3645679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2007.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>3635225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>3635226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2489.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>3591486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>3604888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5399.1</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>3605428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5212.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>3605429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4665.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>3605430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4215.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>3605431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>3605432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4798.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>3623249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.3</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>3635015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2004</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>3635020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>3635021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>3637900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2060</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>3637901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2548.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>3643172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2648.1</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>3645676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2876.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>3645677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2556.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>3645678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2288.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>3645680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2094.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>3645681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>3645682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2169.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>3655733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>3655734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3460.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>3655735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3983.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>3668806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4236.96</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>3668803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4602.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>3668804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>3668805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4078.83</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>3668807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4090.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>3668808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3661.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>3668809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3212</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>3668810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3351.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>3668811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3328.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>3668812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3616.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>3589195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>3589196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4018.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>3589197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7251.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>3596541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5241.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>3596542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>3599342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3809.28</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>3631221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.84</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>3631222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>3631225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1636.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>3631226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>3635222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.44</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>3635223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>3635224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>3661428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6084.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>3661429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5336</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>3591484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>3591485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5310.06</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>3604882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5625.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>3604883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6019.02</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>3604884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1504.75</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>3604885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10152.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>3604887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7065.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>3623248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>3637899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>3643169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>3643170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>3643171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>3645675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4992</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>3648562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>3648564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1393</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>3648565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2792.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>3650238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>3650245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4656.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>3650246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4568.96</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>3655729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3184</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>3655730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>3655731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2334.5</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>3655732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3504</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>3658174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>3658175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2037.35</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>3610288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>3610289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.4</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>3610290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5377.05</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>3610291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4695.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>3610292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5416.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>3610293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>3610294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>3629136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>3629137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1533</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>3668471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3481.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>3668472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3056.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>3670928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>3588943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1388.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>3588944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2893.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>3588946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4069.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>3588947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3263.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>3588948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>3588949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2865.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>3604570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4501.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>3604571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>3604573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5697.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>3604574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4568.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>3604575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5187</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>3604576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4011.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>3604577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4431</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>3623085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3712.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>3623086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.02</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>3623087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>3623088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.13</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>3634907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2755</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>3645527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3074.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>3645528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>3645529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2101.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>3645530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>3648265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2227.06</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>3648266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.12</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>3658030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3376</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>3593656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>3596249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2338.88</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>3599193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.76</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>3608030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5669.58</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>3628899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3058.88</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>3631027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2321</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>3631026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2717</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>3663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>3663497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>3589193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3899.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>3589194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4938.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>3661427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5785.07</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>3591482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4170.81</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>3591483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5678.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>3623246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250.27</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>3623247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3063.61</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>3637891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3960.82</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>3608156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>3608157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5206.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>3635221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>3620397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>3620398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1031.68</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>3620399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4287.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>3620400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998.92</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>3637897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.48</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>3637898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>286.62</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>3645674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7168</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>3658173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3752.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>3668800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1654.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>3668801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5054.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>3668802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6382.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>3668762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>3608141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>3668467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1244.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>3668468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3429.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>3668470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4471.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>3634905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2003.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>3634906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>3645521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3456.3</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>3645522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>855.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>3645523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>3645524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2357.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>3655318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1963.14</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>3655319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2678.86</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>3655320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>3655321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3239.36</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>3655322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4449.28</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>3655323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>3604880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7370.62</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>3604881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5198.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>3637892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>3637893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2832.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>3637894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>3637895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>3637896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>3637917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4550.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>3643166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1178.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>3643167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1744.82</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>3643168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3299.34</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>3648561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2945.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>3668794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>3668795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>3668796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4283.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>3668797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>3668798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>3668799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>3608151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>3643186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>3655727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3273.12</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>3655728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4456.16</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>3668791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>3668792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2919.94</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>3668793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4799.04</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>3668837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6619.04</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>3668839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>3608148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2132</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>3608149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3234</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>3608150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6115.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>3608152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>3608153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6150</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>3608154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>3608155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>3608164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8434.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>3608165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5460</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>3661186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6055.68</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>3661187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3904</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>3661190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>3661191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3048.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>3661192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2801.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>3668464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1849.28</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>3668465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3059.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>3668462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3201.76</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>3668463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1903.84</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>3588934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2719.92</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>3618498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>3618499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800.01</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>3618500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3394.5</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>3618501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2260.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>3618502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2635.2</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>3661184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5759.76</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>3661185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3728.64</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>3588932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2822.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>3588933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4581.55</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>3588935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1617.28</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>3588936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1853.68</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>3588937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1570.94</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>3588938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3128.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>3588939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2676.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>3591289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5708.85</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>3604560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2537.01</INVOICE_AMOUNT><SUPPLIER_NAME>SPIKES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>3591288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3932.04</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>3604556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4233.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>3604557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4079.88</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>3604558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2407.02</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>3604559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5301.87</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>3604561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7716.66</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>3604562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2425.92</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>3604563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2356.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>3604564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4692.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>3604565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4014.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>3604578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>3616204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1928.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>3616205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1180.6</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>3616206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2567.3</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>3634903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1368.73</INVOICE_AMOUNT><SUPPLIER_NAME>SPIKES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>3634904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4163.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>3643020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.76</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>3643021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4480.16</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>3643022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4571.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>3643023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3019.04</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>3643024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1464</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>3643025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4107.68</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>3645520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1911.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>3645515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>3645516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2001.1</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>3645517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1189.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>3645518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>3645519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>893.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>3650096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3683.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>3650097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1888.96</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>3650098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2627.84</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>3655313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>3655314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3125.76</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>3655315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1990.88</INVOICE_AMOUNT><SUPPLIER_NAME>SPIKES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>3655317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3157.44</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>3593652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5234.25</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>3596239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6464.78</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>3596240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5601.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>3596241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3699.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>3596242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6920.76</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>3596243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4608.66</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>3596244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5372.64</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>3596246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4116</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>3596247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4023.39</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>3599189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3348.66</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>3599194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>3608031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>792.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>3608032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1673.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>3608033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1109.64</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>3620304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2857.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>3620305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1886.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>3620306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>3628896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2234.9</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>3628897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3405.47</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>3631028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1905.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>3631029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.1</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>3631022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2860.44</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>3631023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170.74</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>3663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5431.2</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>3663492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3616.64</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>3663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4216.32</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>3663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3230.08</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>3589233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>3589234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>905.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>3599385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4158</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>3599386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>3610313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>3619104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3095.62</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>3619105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3555.42</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>3663631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>3623083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1642.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>3596237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3983.07</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>3596590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6090</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>3596594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2131.5</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>3596595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3724</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>3631265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3285.7</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>3631268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2243.34</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>3631269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3127.08</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>3635289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2050.73</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>3635290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2299.99</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>3663625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>3663626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4224</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>3663629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>3663630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>3631021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2148.96</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>3663632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1895.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>3591523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5737.83</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>3591524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6276.2</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>3620420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.99</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>3620421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>3620422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>3637922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2715</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>3637923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3801</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>3645711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>3655772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4779.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>3658208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3269.22</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>3661480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1289.7</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>3661482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2243.34</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>3604950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4263</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>3629169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2335</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>3596592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3494.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>3599376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>3631266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1885.29</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>3631253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>3635274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1036.87</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>3623276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>729.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>3655776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1701.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>3655778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3345.44</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>3593796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2242</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>3635272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>3635273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1339</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>3591508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4870.74</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>3591509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>3591510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2065.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>3591511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4324.32</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>3591512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2598.9</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>3643189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4080.59</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>3643190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5171.52</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>3643192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1073.38</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>3635275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>3635276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>3637914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.97</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>3645705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>3655762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3822.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>3655763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>3655764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>3655765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3393.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>3655766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>3655767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>3655773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2742.24</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>3604934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>3608162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1263.99</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>3589228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3552.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>3589229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2497.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>3589239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5035.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>3589240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4664.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>3596571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3669.12</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>3596573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5817</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>3596574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2751</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>3599374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3603.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>3599375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6177.15</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>3599387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6071.52</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>3599390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>3661466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2656.48</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>3661467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.3</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>3596600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6773.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>3596601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5263.44</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>3596602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>3599388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2535.54</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>3599389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4061.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>3599391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5768.56</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>3610319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2426.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>3619099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.88</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>3619100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1253</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>3631270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3275.69</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>3631271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3287.46</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>3631272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3711.73</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>3631273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>3631249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>3631250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>3631251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1869</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>3631252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1869</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>3635292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2592.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>3635293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3770.58</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>3635294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4689.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>3635295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5043.17</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>3635296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4324.43</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>3635297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2592.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>3635298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1948.76</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>3635299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3942.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>3635300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>3635270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>3635271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>3671034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1769.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>3589241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2951.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>3589242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4653.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>3589243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5307.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>3589244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5738.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>3589245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4251.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>3589246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9191.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>3589251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>3610320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4110.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>3610321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4010.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>3610322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3386.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>3618583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2085.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>3618581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>3631199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>3661416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>3663633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5315.9</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>3663634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2834.56</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>3589247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3719.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>3589248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2673.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>3589249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2266.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>3589250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2511.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>3604963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6988.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>3591525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3865.68</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>3604959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5890.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>3604960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6879.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>3604961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6720</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>3604962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3396.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>3604964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5849.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>3604965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8692.32</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>3604966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5614.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>3604967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9347.52</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>3604968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8015.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>3604969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5952.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>3604970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3612</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>3604971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5207.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>3605447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>3616429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.96</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>3616430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3095.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>3616431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3427.23</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>3620413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>3620414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>917</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>3623278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10308.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>3623279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>3623280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7308</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>3623088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2487.37</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>3623260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2653</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>3623261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>3637774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>3643183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>3643184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6064</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>3643185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2101.2</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>3643194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3033.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>3645530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3618</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>3645712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3803.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>3645713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3523.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>3645714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2229.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>3645716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3614.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>3645717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4008.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>3645718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1832.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>3645719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3155.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>3645724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2019.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>3604972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3743.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>3604973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3097.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>3604974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3505.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>3616423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>3637925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2780.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>3645720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3029.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>3645721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>3645722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12868.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>3645723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2809.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>3645725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1711.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>3645726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2094.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>3645727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3636.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>3645703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>3645704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>3648581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1108</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>3648582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2864</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>3648583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1197.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>3648584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2624</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>3648592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2839.76</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>3648596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3008.94</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>3648593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>3648594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2191.42</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>3648595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1309</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>3648597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4376.64</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>3650260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.7</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>3650261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1969.6</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>3655758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>3655759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4272</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>3655760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4272</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>3655761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>3655780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1989.76</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>3655781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3770.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>3655782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4044.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>3655783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4130.56</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>3655784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5398.88</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>3655785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5120</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>3655786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4073.76</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>3655790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>3655787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3770.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>3655788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3187.52</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>3655789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5735.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>3655791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4044.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>3658212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.64</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>3658213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>3661463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>3661464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>3661465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>3661483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4781.76</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>3661484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5484.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>3661485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6821.44</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>3661486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7335.52</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>3661487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6290.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>3661488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>3661489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>3668578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2574</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>3668834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>947.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>3593791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2508.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>3596249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4748.62</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>3604953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7049.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>3604954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6530.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>3604955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4132.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>3604956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>3604957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6602.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>3604958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7430.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>3604927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4973.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>3604928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>3604929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7766.22</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>3604930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6927.69</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>3604931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3637.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>3604932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>3604933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3496.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>3629170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3652.77</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>3629171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800.71</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>3629172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1548.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>3663613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2736.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>3668854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5531.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>3668855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>3668860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4590.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>3604844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>3668856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3242.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>3668857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5257.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>3668858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5830.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>3668859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2665.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>3668861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4405.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>3668862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4671.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>3668863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4086.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>3668864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2937.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>3668865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2256.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>3596556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4776.92</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>3599358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5124</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>3599359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>3599360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>3599362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3429.72</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>3610300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5632.88</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>3618578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3716.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>3631234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.21</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>3631235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2259.18</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>3631236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>3631237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3371.61</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>3631238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3171.63</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>3631239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>3631241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.52</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>3635248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2431.44</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>3668866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3047.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>3589217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3702.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>3589218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3047.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>3589219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>3635245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1335.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>3635246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2378.42</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>3635247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4408.32</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>3635249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4506.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>3635250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>3635251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3580.28</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>3635252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6636</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>3635253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2066.79</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>3635254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3484.03</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>3635255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1189.65</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>3635256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>3635257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>3661444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2257.76</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>3661445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>3661446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3755.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>3661447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2373.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>3661448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5530</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>3661449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3286.08</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>3661450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3460.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>3661451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4904.16</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>3661452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4613.28</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>3661453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>3671012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>3671013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>3671014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>3671015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3459.52</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>3671016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>3671017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>3671018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3219</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>3671019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>3671020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4160</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>3671021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>3671022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3536.64</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>3671023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4292</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>3671024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>3671025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5032</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>3671026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4440</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>3671027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5920</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>3671028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5032</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>3671029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5207.68</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>3591494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>3604901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5554.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>3604902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>3604903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4187.4</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>3604904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7199.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>3604905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6249.18</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>3604906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6888</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>3605439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2475.48</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>3605440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3830.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>3605441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6457.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>3605442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4830</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>3616408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3905.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>3616409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>3623252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2843.27</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>3637907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3004.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>3637908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4424</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>3655747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>3655748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5405.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>3655751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>3658190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3006.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>3658191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5067.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>3658192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>3658193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2613.12</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>3658188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1942.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>3668824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4358.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>3668825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5493.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>3629147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>3629148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>3663608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3137.28</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>3663609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>3620581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>3668528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2420.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>3588975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2202.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>3593357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.78</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>3593416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.47</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>3604616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3083.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>3605398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>3634991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>3645566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1663.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>3647958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>3648017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.05</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>3620525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>409.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>3663513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>3589209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>799.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>3589210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1013.19</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>3663601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.26</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>3663602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1119.84</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>3655418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>3637762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>3608040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1175.16</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>3631098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>3604660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>3608047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1947</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>3668556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.4</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>3604647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>3609982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5640</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>3604908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4116</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>3604909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4116</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>3645688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2996.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>3645689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3816</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>3650249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4201.12</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>3650250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>3591325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>3623135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>3661231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.36</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>3668566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>3668567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>3663528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>3609956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4116</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>3609958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3252</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>3609962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4332</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>3610068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3206</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>3610069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>3609964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>3609966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2253</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>3609979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>3609981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6149</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>3609983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>3609929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13542</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>3609931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>3609937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1751</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>3609938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1658</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>3609941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>3609942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>3609984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8449</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>3609985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>3609987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>3609848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2821</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>3609840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1963</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>3609847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>3609831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>3609839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2551</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>3609861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9134</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>3609862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8276</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>3609865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2558</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>3609867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2984</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>3609870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>3609874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6594</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>3609853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>3609850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>3609851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>3609852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2787</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>3609854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>569</INVOICE_AMOUNT><SUPPLIER_NAME>OAKRIDGE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>3609895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1757</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>3609890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6719</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>3609891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>3609894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SHCOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>3609897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>3609899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2393</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>3609910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>3609906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10327</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>3609908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>3609909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1644</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>3642141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6544</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>3609911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>3609912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3445</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>3609915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>3642138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10899</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>3642139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>3642143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2533</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>3642058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8227</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>3642039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>3642042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>3642145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1644</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>3642147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2390</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>3642148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15802</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>3642150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SHCOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>3642152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>3642055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7973</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>3642056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4321</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>3642060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>3642153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2558</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>3642066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>3642062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1658</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>3642063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>3642166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3419</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>3642168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>3642171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3206</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>3642089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>3642084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3416</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>3642087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>3642088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>3642121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1722</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>3642101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2208</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>3642102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>3642103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2183</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>3642005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>3642012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9166</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>3642014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>3642019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9386</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>3642111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>3642116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2001</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>3642117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16776</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>3642120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6912</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>3642020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4332</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>3642021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2655</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>3642023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7672</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>3642123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>3642035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9405</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>3642037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4984</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>3668004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7564</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>3642026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2018</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>3642124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>3642158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6976</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>3642255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7870</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>3667919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11689</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>3667920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9600</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>3667921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4596</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>3667922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3416</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>3667924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2664</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>3667925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>3667926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>3667928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>3667931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7742</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>3667942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7415</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON COLLEGE C/O RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>3667945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2488</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>3667949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6087</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>3667957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8855</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>3667959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7013</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>3667966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3571</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>3667967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5320</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>3667968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>3667970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>3667983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>3667984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7960</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>3667985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3964</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>3667986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7384</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>3667997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8417</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>3667999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>3668002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>3668003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>3642258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1578</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>3668008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2183</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>3609828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>3667892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1578</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>3667893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>3609824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2306</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>3609825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4445</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>3609826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1007</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>3609829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13739</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>3609830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>696</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>3668037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1658</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>3668034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2787</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>3668035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>3668036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13715</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>3668039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>3668040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>3668042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>3668043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1831</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>3667899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2703</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>3609871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115468</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>3609872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132010</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>3609873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>62085</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>3609856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>137520</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>3609898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>327554</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>3642251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130696</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>3642253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>271443</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>3642254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122166</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>3642257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175990</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>3642259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>63996</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>3667890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>140431</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>3667891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>292416</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>3668046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73646</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>3668044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>3668045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152591</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>3668015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>3668029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>3667902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6639</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>3667904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>3667905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>3667906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SHCOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>3667907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>3667908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3613</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>3668062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3598</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>3668065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>3668066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>3668012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119593</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>3619442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1117.51</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>3630749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42689.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>3630752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3704.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>3653593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5394</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>3658377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>3649714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>3630746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7704</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>3667870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>3667568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5182.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>3667845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>3619881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>763.53</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>3632400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.82</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>3600315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Audit Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>External Audit Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21909.6</INVOICE_AMOUNT><SUPPLIER_NAME>ERNST &amp; YOUNG</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>3600318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Audit Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>External Audit Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3822.5</INVOICE_AMOUNT><SUPPLIER_NAME>ERNST &amp; YOUNG</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>3600226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Audit Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>External Audit Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27170</INVOICE_AMOUNT><SUPPLIER_NAME>ERNST &amp; YOUNG</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>3600231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Audit Fees</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>External Audit Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10037.5</INVOICE_AMOUNT><SUPPLIER_NAME>ERNST &amp; YOUNG</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>3643720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3912</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>3643720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3912</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>3594650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.08</INVOICE_AMOUNT><SUPPLIER_NAME>TROPHYSTORE.CO.UK. LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>3619896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55869.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>3619896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>496625.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>3619896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2944.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>3617290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50033.91</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>3617290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30047.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>3658239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79772.55</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>3658239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39812.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>3585753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.75</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>3663850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>792.45</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>3566363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3168.08</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>3588920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181.75</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>3592829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>3592826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.55</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>3626890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9270.4</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>3627773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181.75</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>3631578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Personal Accident Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30326.44</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>3631574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60205.68</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>3631582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.96</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>3631576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19731.3</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>3631562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>123091.36</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>3631563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110118.68</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>3631568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22826.29</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>3631571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107251.2</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>3632700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4244.54</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>3632707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2153.26</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>3598929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3573.9</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>3618764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>3604380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15245.85</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>3629296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4032</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>3628424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>3647379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>3667792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>3669043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>3670647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>3657616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>3657618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music - KS2 Wider Ops</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERLAIN MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>3580532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4040</INVOICE_AMOUNT><SUPPLIER_NAME>CABINET OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>3621058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2814.13</INVOICE_AMOUNT><SUPPLIER_NAME>FIELDFISHER LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>3621058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2814.13</INVOICE_AMOUNT><SUPPLIER_NAME>FIELDFISHER LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>3621061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6061.97</INVOICE_AMOUNT><SUPPLIER_NAME>FIELDFISHER LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>3621061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-6061.97</INVOICE_AMOUNT><SUPPLIER_NAME>FIELDFISHER LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>3623582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CORPSTAR INVESTMENTS LTD T/A LOGOTECH SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201899 Financial Services &gt; Insurance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>3610553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12767</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>3610553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3999</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>3638177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>3605071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60312.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>3605071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501952.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>3605071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>3605071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-15007.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>3638261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60748.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>3638261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>363337.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>3638261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-495.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>3585562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61058.17</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>3585562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30860.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>3585566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40915.55</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>3585566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29606.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>3585564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70222.11</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>3585564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35793</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>3623388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51436.43</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>3623388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30659.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>3653335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92956.6</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>3653335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39654.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>3604523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>3604525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>3604526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>3649832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>3649834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>3649835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>3629205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>3642417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1022.85</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>3666061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181.75</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>3663663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>3664024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181.75</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>3659078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>265495.42</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380706.93</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63137.09</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12570.4</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18027.03</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Vehicle Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>292587.77</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77497.56</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>3659102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28877.26</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>3663936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Vehicle Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44817.49</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>445.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>3644508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>3648894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>3606142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>3617293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>BIP SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>3630937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1687</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>3638560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>721.42</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>3594688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1729.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>3588915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5384.62</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>3588917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.67</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>3588922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3409.61</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>3588923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.21</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>3636067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.93</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>3621089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2371.95</INVOICE_AMOUNT><SUPPLIER_NAME>SAPPHIRE TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>3617327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>3617327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>3617333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>3619821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>3626021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3727.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>3633018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8723.23</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>3633018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1455.42</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>3663110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>3663112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>3663108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>3663107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>3663107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>3602169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>3610525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>3617321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.91</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>3617321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8711.65</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>3617351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>3627452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>3627452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.33</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>3629202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>3638008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>3638008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>3638017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>3638118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>3638120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>3638594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500.48</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>3654114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.29</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>3656042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3727.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>3663101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>351.02</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>3663101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8336.89</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>3619821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.52</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>3626021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>3626021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>3633018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.97</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>3663112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1990.58</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>3663107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.59</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>3610525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.18</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>3617321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1446.21</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>3617327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>377.03</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>3627452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.45</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>3629202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.21</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>3638008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.55</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>3638120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.04</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>3638120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1746.74</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>3638594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.77</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>3656042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.94</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>3663101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1407.05</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>3619892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2655.81</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>3638004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10800</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>3602169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395.73</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>3619850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.41</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.87</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.58</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>3629187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.13</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>3629191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.13</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>3629194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>3629188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15747.06</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>3606136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12341.15</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>3610556</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>3599204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.35</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>3628421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.12</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>3654105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3254.32</INVOICE_AMOUNT><SUPPLIER_NAME>LIQUIDLOGIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>3646544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>SEN-ACTIVE COMMUNITY GLOW CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>3658349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>3658354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE PLACE IN SETTLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>3658357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN COMMUNITY &amp; ARTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>3658352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>3626734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE PRINTING WORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>3630171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.46</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>3600881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>3600881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.88</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>3600881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2986.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>3653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152511.14</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>3653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12538.75</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>3653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-101670.29</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>3654728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>131501.02</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>3654728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12538.75</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>3654728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-105342.37</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>3625388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>3625388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>61671.71</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>3625388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>84218</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>3579987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5936</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>3619145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2503.84</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>3656235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2207</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>3585936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2033.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>3670701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.66</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.78</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.06</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.06</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.44</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>3604153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3727.7</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>3604153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.6</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>3604174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>3604177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>3619032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1833.55</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>3619032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.38</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>3619024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7419.23</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>3619025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6472.99</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>3619621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.1</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>3619621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.92</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>3622829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.38</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>3617258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>3617258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.8</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>3630719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.43</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>3630723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>3630723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.79</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>3639004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>657.99</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>3646273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>3646273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.6</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>3654665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>3654665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80.86</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>3654639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.43</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>3623294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3760.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>3623294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>768.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>3629331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>3629331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.62</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>3629331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>3629331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2785.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>3634855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>3634855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.11</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>3654114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.91</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>3602222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36580</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>3619047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>179607.96</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>3591753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.66</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>3594064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>3626937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.13</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>3593916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>428</INVOICE_AMOUNT><SUPPLIER_NAME>SCUTUM NORTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221100 Health &amp; Safety &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>3625990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8222</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>3602160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.8</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>3632664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17640.65</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>359.08</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>3608431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>3635259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6436</INVOICE_AMOUNT><SUPPLIER_NAME>ITSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>3670709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.5</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>3670710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>3609222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>3608428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4999</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>3608467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>3627487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10686.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>3628923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>445.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>3622845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>BEAM UP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>3645605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3955.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>3667583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1923.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>3590638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1923.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>3604178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>3604180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>3594998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>3595015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>3605726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>3605718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>3605721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>3605820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO LISTEN CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>3592849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.35</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>3648392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>3629019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.7</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>3591799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5579.84</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>3594123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD COMMUNITY LIBRARY ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>3594124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CHARITABLE UNICORPORATED ASSOCIATION FOR REETH ARTS FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>3594127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BIG IDEAS BY THE SEA CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>3594128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THWAITE ARMS COMMUNITY PUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>3594125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>3594130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>SARAG (YORKSHIRE &amp; HUMBER ASBESTOS SUPPORT GROUP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>3602223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>3602224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE STREET VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>3602226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>3602230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>3602239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>3602242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS RESIDENTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>3602237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>THE RIPON THEATRE FESTIVAL TRUST 1986</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>3602235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60100</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>3602245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DADS BEHAVING MADLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>3602246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GURKHA &amp; NEPALESE COMMUNITY CATTERICK &amp; DARLINGTON YOUTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>3602247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON RUDBY METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>3610156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY WOMBLERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>3610157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>3610160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>3646533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>3646534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE DISTRICT OVER 50S FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>3646536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>3646537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>3646538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON PRIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>3646539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY CAMERA CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>3646540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SETTRINGTON VILLAGE HALL MANAGEMENT TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>3646535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>3653313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>3653328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>3653316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>3653320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY BIKE PARK CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>3653314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; VILLAGES COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>3605707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.19</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>3631913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>3618877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>3618877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.18</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>3618877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1837.98</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>3628497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22895</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>3586798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>811.71</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>3584348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.61</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>3580168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS LTD T/A TIEVA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>3606113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.17</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>3616465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2790.88</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>3643434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6893.38</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>3643435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6893.38</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>3643438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6752.72</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>3646389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395.44</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>3646388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675.15</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>3606316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2309.12</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>3564679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>LDC DRIVING SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>3635155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>ITSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>3609131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2895</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3197.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>3607183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>WEBCERTAIN GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.22</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>3656165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>3656165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>3614106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1923.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>3644797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1923.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>3598676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>3599398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>3661682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CHROMA THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>3670773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>3670775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>3603378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.32</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>3659200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.92</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>3622955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.09</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>3659300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>3611152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88340.76</INVOICE_AMOUNT><SUPPLIER_NAME>LIQUIDLOGIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>3655979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5312.88</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>3658968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10375</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>3605451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>3605454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE PRINTING WORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>3605453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EDGEHILL FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>3605452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY IN BLOOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>3590375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND MAYFEST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>3590379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MILITARY CRAFTMANSHIP CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>3590381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13750</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>3619526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>3619524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.79</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>3619510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>3619514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPIRIT OF CHRISTMAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>3642564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN HUB &amp; CAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>3642586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>3642588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>3642607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PROJECT WILD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>3642610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>3631390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF HAMBLETON SCHOOL ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>3631398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON FREE FRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>3631393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507</INVOICE_AMOUNT><SUPPLIER_NAME>BOLTON PERCY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>3663757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>GROW SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>3663756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>3621129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6600.95</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>3621128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2041.84</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>3633124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2526.06</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>3600091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19432.46</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>3630903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16374.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>3634801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3858.66</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>3670752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32455.06</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>3609274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1814.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNCIL (SELBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>3663787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON MUSEUM CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>3663794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>3663793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOCCIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>3663796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>3663798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>3663795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL ENGINEERS ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>3590326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>3590341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>3590307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>3590307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>3590319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>3590319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>3590322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>3590322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>3590326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>3590333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>3590333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>3590336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>3590336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>3590338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>3590338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>3590339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>3590339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>3590334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>3590334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>3590393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>3590341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>3590343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>3590343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>3590389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>3590389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>3590393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>3590397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>3590397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>3590399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>3590399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>3590402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>3590402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>3590414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>3590426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>3590426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>3590410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>3590410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>3590411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>3590411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>3590414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>3590384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>3590384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>3590386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>3590386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>3590398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>3590418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>3590390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>3590390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>3590392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>3590392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>3590413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>3590413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>3590416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>3590416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>3590448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>3590398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>3590401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>3590401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>3590455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22590</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>3590455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22590</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>3590448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>3590449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>3590449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>3590451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>3590451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>3590412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>3590412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>3590418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>3590425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>3590425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>3590407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>3590407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>3590499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>3590493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>3590493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>3590495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>3590495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>3590499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>3590444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>3590444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>3590441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>3590446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>3590446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>3642243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>3642246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>3642247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>3642249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>3642244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>3600196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13944.78</INVOICE_AMOUNT><SUPPLIER_NAME>PACES SHEFFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>3590441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>3602610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10973.34</INVOICE_AMOUNT><SUPPLIER_NAME>PACES SHEFFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>3642237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>3642239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>3642240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>3642241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>3622855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2390.19</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST LINCOLNSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>3626746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1486</INVOICE_AMOUNT><SUPPLIER_NAME>BARNSLEY METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>3626770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380.6</INVOICE_AMOUNT><SUPPLIER_NAME>HULL CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>3653372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13411.27</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>3626884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15096.07</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER METRO. BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>3585749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23116.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>3598902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33090</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>3602218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>3602220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>3604362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>3596238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2996.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>3596483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>3602139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>3630747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4356.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>3630170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33090</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>3630170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-33090</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>3642272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>3642265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>3642262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>3642275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>3639267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>3639337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>3639390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>3639212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>3639457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>3641902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>3641773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>3641977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>3642260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22590</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>3642308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>3642309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>3642311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>3642312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>3642314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>3642317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>3642316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>3643259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>3647172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47714.57</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM HENRY SMITH SPECIALIST COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>3647173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22913.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>3606168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020.35</INVOICE_AMOUNT><SUPPLIER_NAME>PACES SHEFFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>3629263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROTHERHAM METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>3621085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2321.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LINCOLNSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>3602182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35475.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>3602204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35475.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>3602210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>3602212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>3602214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>3618595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>DOVE ADOLESCENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>3663930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26022.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>3663934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29157.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>3663937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27175.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>3663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26241.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>3663941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25492.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>3663943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27469.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>3663942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25915.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>3596404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2996.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>3602118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30213.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>3602120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>3602122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>3602123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>3602125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28313.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>3602128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>3602133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>3602131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28479</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>3602130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>3602132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>3602135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>3602138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26587.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>3602181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27143</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>3602146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>3602148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>3602162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>3602166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33786</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>3602171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33786</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>3602143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30407.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>3621069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4132.88</INVOICE_AMOUNT><SUPPLIER_NAME>INVESTED EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>3621072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16531.5</INVOICE_AMOUNT><SUPPLIER_NAME>INVESTED EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>3619818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10300</INVOICE_AMOUNT><SUPPLIER_NAME>INVESTED EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>3619818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-10300</INVOICE_AMOUNT><SUPPLIER_NAME>INVESTED EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>3643701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2655.48</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>3645874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34908</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>3643680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>3643682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1678.34</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>3640393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>3640439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>3640483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>3640524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>3640563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>3640729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>3640603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>3640653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22811</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>3640693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>3640762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>3640881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21725</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>3640883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>3647006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22913.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>3658452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34790.68</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>3601225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440.6</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>3601256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18138.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>3601171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>3620995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.28</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>3596716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17250</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>3596717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17250</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>3614954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>3630808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4687.37</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>3659448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9366.67</INVOICE_AMOUNT><SUPPLIER_NAME>DOVE ADOLESCENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>3659455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2463.68</INVOICE_AMOUNT><SUPPLIER_NAME>DOVE ADOLESCENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>3659449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6467.16</INVOICE_AMOUNT><SUPPLIER_NAME>DOVE ADOLESCENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>3601319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7966.67</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>3643643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>3643645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER IND SCH FOR ALT LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>3643646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12835.03</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>3643665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2049.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>3643693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3341.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>3645488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22882.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>3645489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22882.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>3645490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22144.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>3645492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21013.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>3645493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21015.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>3645498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21564.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>3645499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>3645501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>3645502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>3645495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21564.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>3645789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21564.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>3645785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>3645823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38830.47</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>3645826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25375.66</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>3645832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25375.66</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>3645798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11812.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>3645799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10687.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>3645794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>3645759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20366.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>3646266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22283.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>3645234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16650</INVOICE_AMOUNT><SUPPLIER_NAME>HOPEFIELDS EDUCATION CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>3645867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24707.88</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>3645869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25530.46</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>3645872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>3646250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>3646253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>3646255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>3646259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23960.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>3646263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>3646265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>3646269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>3646257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21564.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>3647072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12738.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>3646128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>3647067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22085.9</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>3647068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28111.83</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>3647070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1005.57</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>3647071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11537.46</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>3647073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49005</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>3647074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12738.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>3647075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27180</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>3647076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>3647081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1765.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>3647077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>3647078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25801.44</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>3647079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33090</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>3647082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25801.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>3647101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29750.26</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>3647090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25500</INVOICE_AMOUNT><SUPPLIER_NAME>FOREST PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>3647092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085.12</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>3647098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1698.48</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>3647099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11129.94</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>3647100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13698.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>3647102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28927</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>3647103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28333.7</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>3647104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25485.67</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>3647105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29386</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>3647106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34416.74</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>3647124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13338.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>3647113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1681.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>3647115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27091.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>3647120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>3647121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>3647123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10350</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>3647125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28675</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>3647126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28927</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>3646974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28927</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>3646971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.77</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>3646972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12738.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>3646973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22133.28</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>3646975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30289</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>3646987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29386</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>3647001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29750.26</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>3647002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29750.26</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>3646965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19504.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>3646966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.52</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>3647015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41255.12</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>3647016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11759.94</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>3647017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14099.94</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>3647018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12738.36</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>3647019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22133.28</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>3646985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24572.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>3646986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26760</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>3646988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24572.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>3646998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>3646999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8288.75</INVOICE_AMOUNT><SUPPLIER_NAME>FOREST PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>3646999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25500</INVOICE_AMOUNT><SUPPLIER_NAME>FOREST PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>3647127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27180</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>3647157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>3647136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>3647137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1601.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>3647154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>3647155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29386</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>3647156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23863.97</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>3647158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29750.26</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>3647159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29847.67</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>3647160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>3647054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31340</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>3647169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>3647170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14571</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>3647253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16800</INVOICE_AMOUNT><SUPPLIER_NAME>PIVOT ACADEMY LEEDS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>3647255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37800</INVOICE_AMOUNT><SUPPLIER_NAME>PIVOT ACADEMY LEEDS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>3647028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1915</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>3647029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1601.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>3647030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27180</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>3647042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>3647044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.77</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>3647045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.79</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>3647046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>3647055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23291.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>3664022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26234.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>3647056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29386</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>3647057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27180.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>3647058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27180.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>3658443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7505.28</INVOICE_AMOUNT><SUPPLIER_NAME>THE OLD LIBRARY BARNOLDSWICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>3659321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12536.17</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>3663959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26831.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>3594980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27454.56</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>3594973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27454.56</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>3594971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27454.56</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>3594966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27454.56</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>3594969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27454.56</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>3619805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>3619806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.17</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER IND SCH FOR ALT LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>3619808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8973.33</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>3619809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3341.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>3619810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>3619813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2049.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>3630822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12599.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>3630823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12599.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>3630824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12599.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>3630827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12599.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>3630831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12599.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>3668198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2049.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>3601121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8833.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>3670699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1729.35</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>3670701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>730.6</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.82</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>3620430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>3627764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ENTRAIDE (MUTUAL AID)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321011 Social Community Care Supplies &amp; Services - Adult &gt; Asylum Seekers Services</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>3593228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>RH ENVIRONMENTAL LTD T/A RHE GLOBAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>3593231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>3593226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>3632653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE INSTITUTE OD CUSTOMER SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>3632655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>RH ENVIRONMENTAL LTD T/A RHE GLOBAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>3632695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2318.4</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>3632698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5107.2</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>3632711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2493.21</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>3632712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1696.8</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>3632715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3561.6</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>3632709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>3659086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5976.94</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>724456.05</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>3663936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>218195.97</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>3643642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5613.5</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>3643650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.17</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>3643664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>3643670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>3643671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42229.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>3643673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>3643675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18703.83</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>3643676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>3643678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>3643679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22694.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>3643683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2395.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>3643685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>TATHAM FELLS CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>3643687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>3643688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6083.33</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>3643689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>3643690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3433.83</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>3643692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>3643696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>3643698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38595.83</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>3643699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>3643700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813.33</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>3647085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4874.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>3657607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5572</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>3657605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8380</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>3619794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>3668191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>3668192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>3668193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>TATHAM FELLS CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>3668194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>3668195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>3668196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38595.83</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>3668277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>3668228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5314.52</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>3601375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9275</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>3601481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7035</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>3668263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1839.17</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>3668264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2395.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>3668265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>3668266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1057.5</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>3668269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>3668199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>3668176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>COLOURS COMMUNICATION TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>3668211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11295</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>3668213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3341.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>3668216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10772.75</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>3668251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.17</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>3645978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19566.37</INVOICE_AMOUNT><SUPPLIER_NAME>BOTTOMLINE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>3656242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.38</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>3656242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.57</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>3656242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3445.56</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>3626110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>3646564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34676.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>3646568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2866.11</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>3579972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7300</INVOICE_AMOUNT><SUPPLIER_NAME>THE FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171050 Education &gt; Statutory Education Services &gt; Non-curriculum</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>3593203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE OFFSHORE TRAINING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>3593205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14300</INVOICE_AMOUNT><SUPPLIER_NAME>LEARNING NEXUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>3594636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>890</INVOICE_AMOUNT><SUPPLIER_NAME>DCC INTERACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>3594638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>3594612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19053</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS TELFORD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>3594896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>THE CHARTERED INSTITUTION OF HIGHWAYS AND TRANSPORTATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>3594881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>UK FIRE DOOR TRAINING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>3594884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>UK FIRE DOOR TRAINING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>3629286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE FOREST SCHOOL TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>3590658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590</INVOICE_AMOUNT><SUPPLIER_NAME>INTENSIVE INTERACTION INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>3600310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>CREASED PUDDLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>3627785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3277.2</INVOICE_AMOUNT><SUPPLIER_NAME>MELCANTRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>3627786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>3627786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>3627798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ZEBRA PROMOTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>3632679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>899.68</INVOICE_AMOUNT><SUPPLIER_NAME>OMNIPLEX (GROUP) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>3643447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>3643447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>3643447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>3643457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>COLOURS COMMUNICATION TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>3643460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>FIRE PROTECTION ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>3643464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>IPROW SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>3648844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>AT DIRECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>3657973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>AMBIPAR RESPONSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>3659244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7600</INVOICE_AMOUNT><SUPPLIER_NAME>OMNIPLEX (GROUP) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>3594752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>3594752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>3594749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6360</INVOICE_AMOUNT><SUPPLIER_NAME>SERCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>3594751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000.8</INVOICE_AMOUNT><SUPPLIER_NAME>SHELTER TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>3614201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8965</INVOICE_AMOUNT><SUPPLIER_NAME>ITAM REVIEW LEARNING LIMITED TRADING AS ITAM FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>3632993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3880.8</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>3610155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (FEES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>3643636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4246.67</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDHAY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>3643638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2381.25</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>3643639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.42</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>3643651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>3643652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4583.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>3643653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10603.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>3643654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>3643655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14615</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>3643656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12538.15</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>3643658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.88</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>3643659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>3643660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>3643662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>3643663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2584</INVOICE_AMOUNT><SUPPLIER_NAME>TITUS SALT SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>3643612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>3643613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.42</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>3643614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>NABURN CHURCH OF ENGLAND PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>3643616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>3643620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5210.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>3643621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>3643623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEFIELD PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>3643624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7254.42</INVOICE_AMOUNT><SUPPLIER_NAME>HAZELBECK SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>3643628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1910.17</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>3619741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>3619743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>903.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>3619744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>3619746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>3619747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42229.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>3619750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8220</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>3619751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5740.83</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>3619752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12350.55</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>3619755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38595.83</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>3619757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18703.83</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>3619758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>3619759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20694.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>3619763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>3619764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.42</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>3619765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10603.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>3619766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>3619768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEFIELD PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>3619769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>3619770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>TATHAM FELLS CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>3619772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5210.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>3619773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13830.65</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>3619774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14615</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>3619775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>3619781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>3619782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>3619783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2395.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>3619785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.63</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>3619786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4583.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>3619787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>3619790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.17</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>3619791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>3668201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>3668203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.17</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>3668273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>3668274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5210.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>3668276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5740.83</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>3659064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2086.86</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>3605106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>XS TRAINING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>3619739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>NABURN CHURCH OF ENGLAND PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>3668278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21694.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>3668279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13115</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>3668280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1816.75</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>3668206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>847.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>3668208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42229.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>3668210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>3668220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>3668222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>3668223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>3668227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3213.83</INVOICE_AMOUNT><SUPPLIER_NAME>HAZELBECK SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>3668231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4583.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>3668249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2806.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>3668250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>3668253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5756.66</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>3668254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEFIELD PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>3668255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>3668257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>3668258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18703.83</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>3668259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10603.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>3668260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>3670681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1768.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>3606112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2177.82</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>3646797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24945</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>3627449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5179.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>3627453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>3627455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>3659105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238.17</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>3596172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8458.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>3659105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1973.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>3659067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3516.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>3592857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2229.14</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>3596172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2368.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>3627794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>WORKSAFE TRAINING SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>3659067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26569.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>3659105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22209.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>3592857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15072.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>3596172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15774.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>3629142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>3634102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>3610181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>3610182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7137.34</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>3610184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5123</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>3610165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19315.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>3610168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3147.73</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>3610169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39416</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>3610170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16697.07</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>3610171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2660.83</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>3610172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1487.8</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>3610173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10039</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>3610174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.8</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>3610175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21987</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>3610176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>737</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>3610177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2985.6</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>3610179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4304.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>3610180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>3635206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>3626070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.38</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>3647311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>497</INVOICE_AMOUNT><SUPPLIER_NAME>ADCS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>3573455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599</INVOICE_AMOUNT><SUPPLIER_NAME>BEHAVIOUR CHANGE NETWORK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>3573560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PPMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>3610111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>3614287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>3623644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3627.5</INVOICE_AMOUNT><SUPPLIER_NAME>CTSI</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>3623624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>3623624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14656.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>3631310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>BOND SOLON TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>3548431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>3579791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>3595444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>3602876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5560</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>3602877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHA PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>3617200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>ADEPT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>3654915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>3657911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>EPAPLUS+(NCFE APPRENTICESHIP SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>3657903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>IKAR GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>3599011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>3599009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>3599004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>3610471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1487.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANCIENT TREE FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>3610479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26600</INVOICE_AMOUNT><SUPPLIER_NAME>AVCO SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>3624380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43843</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>3670825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15320.82</INVOICE_AMOUNT><SUPPLIER_NAME>THE HOLY FAMILY CATHOLIC SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>3668233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>3668235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>3668236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>3668242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1292</INVOICE_AMOUNT><SUPPLIER_NAME>TITUS SALT SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>3668243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.42</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>3668244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>3668247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>3668248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>3604192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10483.11</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>3630764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25557.33</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>3593930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALTRES CENTRE TRADING COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>3593930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALTRES CENTRE TRADING COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>3605634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6909</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>3608373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7791</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>3594776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4599</INVOICE_AMOUNT><SUPPLIER_NAME>POWER WORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>3620364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161118</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>3620365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>233629</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>3620366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>239100</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>3637865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>239100</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>3637866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>239462</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>3610268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>233629</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>3610269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>239100</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>3610270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223885</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>3610271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles purchased via prudential borrowing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>225218</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>3636135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bikeability Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5007.54</INVOICE_AMOUNT><SUPPLIER_NAME>GO VELO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>3606087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>98760.58</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>3621948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31994.85</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>3661493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17886.3</INVOICE_AMOUNT><SUPPLIER_NAME>SKYGUARD LIMITED T/A PEOPLE SAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>3618727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>3628432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30428.2</INVOICE_AMOUNT><SUPPLIER_NAME>ME LEARNING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>3659562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6785</INVOICE_AMOUNT><SUPPLIER_NAME>LIQUIDLOGIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>3608396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1369.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>3608396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>3608396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21666.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>3627534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>3627534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21604.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>3663483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2502.89</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>3663483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11095.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>3646320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>3646320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15484.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>3658915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2409.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>3658915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16314.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>3626101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>3626101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17113.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>3619396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>3610186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6294</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>3610188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.67</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>3610189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17320</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>3610190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13041.43</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>3610192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26487</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>3610194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.33</INVOICE_AMOUNT><SUPPLIER_NAME>UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>3610196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8368</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>3638190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19187</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>3638191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16697.07</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>3638195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14191.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>3638197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15101</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>3638200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.8</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>3638201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4461</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>3638202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21689.6</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>3638203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.2</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>3638204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46473</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>3638205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>3638206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.67</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>3638208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF SUNDERLAND COLLEGE - T/A EDUCATION PARTNERSHIP NORTH EAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>3638209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3147.73</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>3638211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2985.6</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>3638212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23872</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>3638213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.33</INVOICE_AMOUNT><SUPPLIER_NAME>UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>3638216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.73</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>3629180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Winter Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>C T BRAMLEY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>3596304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5364.87</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>3596591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>3596593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4135.11</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>3596594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2131.5</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>3596530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3202</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>3596531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3928.36</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>3596532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4063</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>3596533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2047.5</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>3596534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>3596535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3868.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>3596536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>3596537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>3596538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>3599377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>3599384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3582.81</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>3599350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1487.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>3599351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6090</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>3618582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>3618576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>3618574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5624.3</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>3618575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>3631254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>3631267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2231.02</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>3631231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3190</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>3635196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>3635197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2101.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>3635198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>3635199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>3635202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>3635203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>3635204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>3635205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1803</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>3645468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>71599.35</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>3645459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30830.33</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>3645464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46860.33</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>3645466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31064</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>3645460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27599.67</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>3610313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3170.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>3610314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4465.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>3631212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>3611251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22235.49</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL CONSORTIUM FOR EXAMINATION RESULTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>3628502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11700</INVOICE_AMOUNT><SUPPLIER_NAME>LIQUIDLOGIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>3609060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4999</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>3665039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37600</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY BRANDS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>3594498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.47</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>3594498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7414.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>3658529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2745.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>3658529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16229.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>3645114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42288.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>3667500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26757</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>3667501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5221.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>3667493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19995</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>3667494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>3667496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3147.73</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>3667499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>3667480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15441</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>3667483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.2</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>3667484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.73</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>3667485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.67</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>3667486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.33</INVOICE_AMOUNT><SUPPLIER_NAME>UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>3667487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.8</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>3667489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37595</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>3667490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14191.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>3667491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14616</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>3667492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21666</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>3589174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1991.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>3589175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>3589177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4027.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>3589178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>3589215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>3589216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>3589233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2264.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>3589234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2717.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>3589235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2004.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>3589236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1694.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>3589237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4255</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>3619096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1969.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>3631204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.24</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>3631205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2087.52</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>3631207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1397.88</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>3631209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1717.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>3631211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>3631213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>3631214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>3635207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>3635208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>3635209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>3589188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>3635216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>3635239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>3635228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1026.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>3635231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>3661418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2373.12</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>3661419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>3661421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>3661422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2294</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>3661423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.8</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>3668467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2416.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>3668469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4191.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>3671007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.36</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>3589183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1462.5</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>3589184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2167.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>3589185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2330</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>3589186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2692.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>3589187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>3604869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>3663628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2365.28</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>3663630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>3589191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2633.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>3588943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2694.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>3588945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>3591473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>3591474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1630.72</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>3591476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>3591477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>3591478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>3591479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>3604874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3444.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>3604884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4514.27</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>3604572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5340.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>3604859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3278.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>3604863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>3604864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>3604865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>3604866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>3604867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4992</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>3604868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>3604870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.54</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>3605425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>3620419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.13</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>3620420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>3637885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3354.74</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>3637886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>3637887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>3637888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>3637889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.13</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>3645526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2881.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>3591514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>3591515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>3605436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>3605445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>3623274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1876.71</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>3623275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3374.3</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>3623277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3190.33</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>3623243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>491.31</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>3635025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>3635277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.32</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>3643160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>3643161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.3</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>3643163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>3643164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>3645522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1661.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>3645523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3079.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>3645686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>3645706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>3645660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1299</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>3645664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2302.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>3645666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>3645667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2312</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>3645668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2153.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>3648555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.48</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>3648556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2380.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>3648557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>3648590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2729.76</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>3648591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2339.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>3650269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>3650240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>3650241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.62</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>3650242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>3650243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>3650244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>3655404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4210.08</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>3616392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>3655774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5061.45</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>3616387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.38</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>3616388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>3616390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>3616391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1453</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>3616385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>3616386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2609.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>3655740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>3655775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3245.12</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>3655777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4640.48</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>3658167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2497.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>3637898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.86</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>3637915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>3637916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>3637918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2838.7</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>3643191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>3655742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>3655743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.24</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>3655769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1254.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>3655716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>3655717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>3655718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>3655719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>3658070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>3658163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>3658164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1469.72</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>3658165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.16</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>3658166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200.21</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>3658168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1038</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>3658169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>3658170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1058.48</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>3658171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>3658172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>3658183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4640</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>3658031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>3658032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>3661468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>3661469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4258.05</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>3668779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>3668780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>3668781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2871.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>3668782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>3668786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2052.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>3668770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>3668838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>3668835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>3668836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>3668840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>3668822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>3668767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2251.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>3668769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>3668771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1327.81</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>3668772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1239.69</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>3668773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2125.92</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>3668774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1863.84</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>3668775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2959.14</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>3599337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>3593795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6879.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>3593797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>3593798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>3599335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1589.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>3599336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3339</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>3599338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3117.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>3599339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1411.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>3604851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935.36</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>3604852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>3604854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>3604855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>3604856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2563.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>3631054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2867.43</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>3627508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>3590391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>3645860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>3596899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>3598974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.82</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>3638194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5887</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>3638196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8027</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>3638199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13638.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>3638207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1446.17</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>3638210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1688</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>3638215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2660.83</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>3667502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>3667481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2660.83</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>3667482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.47</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>3645119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40536.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>3655295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>3658920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3757.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>3596169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5093.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>3596169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31958.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>3629339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2959.79</INVOICE_AMOUNT><SUPPLIER_NAME>VALDA ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>3599249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>3604935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5512</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>3604938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.54</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>3608143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2108</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>3608144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>3608146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>3608163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6150</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>3610282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2944.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>3610283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>3610284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3769.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>3610298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1942.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>3629130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1715.98</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>3629131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>3629132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2083.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>3629133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>3629168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>3663607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>3663589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1874.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>3663590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4419.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>3663591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>3663592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>3663593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1075.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>3668852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3402.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>3589905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>3589922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4145.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>3566262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>704.88</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6514"><INVOICE_ID>3566258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.91</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6515"><INVOICE_ID>3605974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.09</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6516"><INVOICE_ID>3621137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6517"><INVOICE_ID>3647319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6518"><INVOICE_ID>3592815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6519"><INVOICE_ID>3596889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.17</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6520"><INVOICE_ID>3621932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.44</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6521"><INVOICE_ID>3621943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.63</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6522"><INVOICE_ID>3621944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6523"><INVOICE_ID>3634819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6524"><INVOICE_ID>3661219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7598.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6525"><INVOICE_ID>3618809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.64</INVOICE_AMOUNT><SUPPLIER_NAME>NOMINET UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6526"><INVOICE_ID>3668109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6527"><INVOICE_ID>3667503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13638.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6528"><INVOICE_ID>3667504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6162.07</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6529"><INVOICE_ID>3667506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16846.92</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6530"><INVOICE_ID>3658516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9775.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6531"><INVOICE_ID>3632928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2702.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6532"><INVOICE_ID>3636205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3220.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6533"><INVOICE_ID>3636149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3084.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6534"><INVOICE_ID>3595521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>THE INSTITUTE OF OCCUPATIONAL SAFETY &amp; HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6535"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6536"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6537"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6538"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6539"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6540"><INVOICE_ID>3656527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6541"><INVOICE_ID>3573697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.68</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6542"><INVOICE_ID>3573699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499.01</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6543"><INVOICE_ID>3589875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6544"><INVOICE_ID>3602974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.18</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6545"><INVOICE_ID>3566519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.38</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6546"><INVOICE_ID>3577217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.21</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6547"><INVOICE_ID>3603492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.72</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="6548"><INVOICE_ID>3637340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4363.78</INVOICE_AMOUNT><SUPPLIER_NAME>KALAMAZOO DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>341199 Stationery &gt; Sundries &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6549"><INVOICE_ID>3601687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>202493.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6550"><INVOICE_ID>3636357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3516.35</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6551"><INVOICE_ID>3628295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.01</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="6552"><INVOICE_ID>3591994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6553"><INVOICE_ID>3597371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6554"><INVOICE_ID>3597371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6555"><INVOICE_ID>3597536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6556"><INVOICE_ID>3597536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6557"><INVOICE_ID>3597536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6558"><INVOICE_ID>3597536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6559"><INVOICE_ID>3597553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6560"><INVOICE_ID>3597553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6561"><INVOICE_ID>3597553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6562"><INVOICE_ID>3597556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6563"><INVOICE_ID>3597556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6564"><INVOICE_ID>3597556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6565"><INVOICE_ID>3597556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6566"><INVOICE_ID>3597576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6567"><INVOICE_ID>3597576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6568"><INVOICE_ID>3597576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6569"><INVOICE_ID>3597576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6570"><INVOICE_ID>3616740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6571"><INVOICE_ID>3616713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>243</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6572"><INVOICE_ID>3616713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6573"><INVOICE_ID>3621435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6574"><INVOICE_ID>3621435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6575"><INVOICE_ID>3621437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6576"><INVOICE_ID>3621437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6577"><INVOICE_ID>3621437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6578"><INVOICE_ID>3621437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6579"><INVOICE_ID>3629448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6580"><INVOICE_ID>3629448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6581"><INVOICE_ID>3629448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6582"><INVOICE_ID>3629627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6583"><INVOICE_ID>3629627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6584"><INVOICE_ID>3629634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6585"><INVOICE_ID>3629634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6586"><INVOICE_ID>3661845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6587"><INVOICE_ID>3661845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6588"><INVOICE_ID>3661845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6589"><INVOICE_ID>3661845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6590"><INVOICE_ID>3669374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>3669374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>3669374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>3592151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>3592151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>3616816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>3616816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>3616816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>3616821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>3616829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>3616829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>3616829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>3616829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>3621286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>3621286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>3629598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>3629598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>226.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>3644087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>3644087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>3644078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>3644078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>3643998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>3643998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>3644001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>3648995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>3648995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>3649244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>3649244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>3649168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>3656388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>3656388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>3656609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>3656609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>3656609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>3656609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>3656620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>3656515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>3656515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>3656515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>3669142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>3669142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>3669142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>3608606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>3608606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>3662021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>3662021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>3662021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>3662021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>3669298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>3669298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>3669298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>3669298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>3669313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>3669313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>3669313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>3597623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>3597623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>3597623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>3597623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>3597623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>3603755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>3603718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>3608606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>3661979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>3662003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>3662003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>3662003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>3616559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>240.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>3616567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>3616567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>3616567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>3621484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>498.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>3629716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>3629716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>3629716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>3661998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>3661998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>3661989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>3661989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>3661991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>3661991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>3661989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>3661989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>3661989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>3661991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>3661991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>3661995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>3661995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>3661979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>3661979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>3604191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.8</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>3621080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.8</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.67</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>3629278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80367.98</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>3623494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>95984.9</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>3636124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>281.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>271.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>3602195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5999467.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>3623508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5026897.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>3663347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.056424299E7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>3629235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.93</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>3604248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.93</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6702"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6703"><INVOICE_ID>3626043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010.65</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6704"><INVOICE_ID>3592821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="6705"><INVOICE_ID>3601722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6706"><INVOICE_ID>3605673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.39</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6707"><INVOICE_ID>3589847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105871.13</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>3649954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75881.78</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6709"><INVOICE_ID>3623480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91937.73</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6710"><INVOICE_ID>3623496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75801.53</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>310.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6737"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6738"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-39.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6739"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.37</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6740"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6741"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-39.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>567.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.82</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6749"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6750"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6751"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6752"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6753"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6754"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6755"><INVOICE_ID>3636065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.93</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6756"><INVOICE_ID>3661109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.93</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6757"><INVOICE_ID>3621818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>247.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6758"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6759"><INVOICE_ID>3637209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>AMP (FORMERLY KNOWN AS NYMAZ)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6760"><INVOICE_ID>3592957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="6761"><INVOICE_ID>3668986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>966.97</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6762"><INVOICE_ID>3623404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65814.87</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6763"><INVOICE_ID>3623408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55158.09</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6764"><INVOICE_ID>3623411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85693.19</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6765"><INVOICE_ID>3638566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83775.81</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6766"><INVOICE_ID>3645153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87000.96</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6767"><INVOICE_ID>3657064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87578.04</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6768"><INVOICE_ID>3661704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>65364.62</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6769"><INVOICE_ID>3598670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.04</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="6770"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6771"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6772"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6774"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.95</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6775"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>171</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6776"><INVOICE_ID>3599124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6777"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6778"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>308.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>183</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.3</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>3599031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>3599031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>3599031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>3599031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.47</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>3599032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.06</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.68</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>247.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.44</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.54</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-49.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1002.55</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.25</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.51</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.29</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.79</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.05</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.62</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.54</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>3599087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.28</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-49.5</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1167.31</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>3599051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.18</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>488.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6862"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6863"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6864"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6865"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1218.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6866"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6867"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6868"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6869"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6870"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.69</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6871"><INVOICE_ID>3599047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6873"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6874"><INVOICE_ID>3599061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.86</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.67</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6878"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6879"><INVOICE_ID>3643334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>146</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1197.99</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.08</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6886"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6887"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-29.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>828.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>3599071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>3599071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>3599071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.03</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.38</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>3643374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.81</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.93</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>221.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>3643345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.89</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.02</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.88</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.41</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>376.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>3643320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>3643320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>3643320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>3643320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.26</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>3643326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.09</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.14</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>3643422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>403.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>3636124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>3636124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>3636124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1707.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>3599024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>3599025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>3599027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>3599034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>3599036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>3599110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>3599052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>3599060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>3643288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>3643289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>3643291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.25</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>3643298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>3643302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>3643304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>3636129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>3629249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.56</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>3599133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>3643366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>3643367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>3643397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>3643342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>3643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>3643406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>3596701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24977.68</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>3653386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25955.85</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.87</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1827.45</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.28</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7015"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1096.47</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7016"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.93</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.19</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1993.65</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2392.38</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.66</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>3643391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.66</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.28</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>3599172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.82</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAMS ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>3659107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Receivership Insurances</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2326.62</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>3638576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON ON DERWENT TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>3610467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>BIGGIN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>3667477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>3628467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35840</INVOICE_AMOUNT><SUPPLIER_NAME>ADELANTE SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>3590660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7750</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>3659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.38</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>3658371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.75</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>3658371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2398.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>3620587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>3593422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25007.59</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7046"><INVOICE_ID>3648023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="7047"><INVOICE_ID>3623497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7048"><INVOICE_ID>3623493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7049"><INVOICE_ID>3577215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7050"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7051"><INVOICE_ID>3619027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7052"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7053"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7054"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7055"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7056"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.7</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7057"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7058"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7059"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.29</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7060"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7061"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.92</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7062"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.53</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7063"><INVOICE_ID>3591537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>646</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7064"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="7065"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6534</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7066"><INVOICE_ID>3609336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26462.72</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7067"><INVOICE_ID>3592632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28673.37</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7068"><INVOICE_ID>3609239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7069"><INVOICE_ID>3618615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RATHMELL READING ROOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="7070"><INVOICE_ID>3605759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7071"><INVOICE_ID>3605682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SIBLING GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7072"><INVOICE_ID>3629258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7073"><INVOICE_ID>3593097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE YORKSHIRE REGIMENT ASSOCIATION SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="7074"><INVOICE_ID>3658918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE WILLOUGHBY PLAYGROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="7075"><INVOICE_ID>3618487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7076"><INVOICE_ID>3645090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23094.57</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNOLOGY ONE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="7077"><INVOICE_ID>3646955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4382</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7078"><INVOICE_ID>3638539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73586.25</INVOICE_AMOUNT><SUPPLIER_NAME>EVIDEN TECHNOLOGY SERVICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7079"><INVOICE_ID>3651772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>209305.4</INVOICE_AMOUNT><SUPPLIER_NAME>EVIDEN TECHNOLOGY SERVICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7080"><INVOICE_ID>3592871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072.46</INVOICE_AMOUNT><SUPPLIER_NAME>TRUE COMMERCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7081"><INVOICE_ID>3619864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="7082"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13402.46</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="7083"><INVOICE_ID>3630759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>53292.2</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="7084"><INVOICE_ID>3594003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="7085"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5017.16</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7086"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2422.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7087"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>403.2</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7088"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1386.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6834.57</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3941.55</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>382.08</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>285.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>3663127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Youth Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57564.75</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>3663126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>919036.36</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>3663134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Advice prevention &amp; promotion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>3617508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5525</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>3608218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15476.97</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.62</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.06</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>3631278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1519</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>3631279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2330.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>3655793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3678.25</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>3609186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>3636030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.67</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>3645896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5302.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>3649961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>3670686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TREE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>3661689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Strategy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42600</INVOICE_AMOUNT><SUPPLIER_NAME>GARTNER GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>3661686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Strategy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>143100</INVOICE_AMOUNT><SUPPLIER_NAME>GARTNER GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>3614023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3182</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>3649976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132</INVOICE_AMOUNT><SUPPLIER_NAME>BALLICOM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>3605695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>3605698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8106.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>3605691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.59</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>3605743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.88</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>3605753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>3646886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director - Environment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>TONY DODDS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4108.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7139"><INVOICE_ID>3645774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7140"><INVOICE_ID>3630720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Youth Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14171</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>3614020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151912 Consultancy &gt; Management &gt; Personnel</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>3659236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>758</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL DEVELOPMENT T/A GOVPD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>3642526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>3642487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>GREENSQUAREACCORD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>3591207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>PCC OF ST PETERS OSMOTHERLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>3590774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KEARBY WITH NETHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>3590773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>RICCALL &amp; DISTRICT RESILLIENCE PLAN GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>3586792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>FLAXTON COMMUNITY HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>3585574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>3664933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON &amp; CLOUGHTON VILLAGE HALL AND PLAYING FIELDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>3658761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>3655974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8160</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>3602083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223900</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>3602100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.95</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>3622040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>SAP (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>3589495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25724.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAC BEACHCROFT LLP~PORTWALL PLACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>3589406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25069.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAC BEACHCROFT LLP~PORTWALL PLACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>3619545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>3642302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1703.75</INVOICE_AMOUNT><SUPPLIER_NAME>J F LORD &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>3589751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4417.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>3644979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2679.7</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>3636250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.75</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>3636250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1898.78</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>3645210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>3662447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>3662447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>3593867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>424.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>3632539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director - Environment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>54036.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACUMEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>271.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>271.68</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3564.53</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>298.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>3630124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7524</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>3609968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4089</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>3667988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2299</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>3663636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>3591528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>3627738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>3627541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>3627542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>3627554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>3627559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>3650394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>3650402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>3651722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1911.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7245"><INVOICE_ID>3600214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151912 Consultancy &gt; Management &gt; Personnel</PROCURMENT_CATEGORY></row>
<row _id="7246"><INVOICE_ID>3596937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7247"><INVOICE_ID>3595705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7248"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.57</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7249"><INVOICE_ID>3597055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7250"><INVOICE_ID>3627742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7251"><INVOICE_ID>3619443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7491.48</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="7252"><INVOICE_ID>3619445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>449.49</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="7253"><INVOICE_ID>3658367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7669.79</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7254"><INVOICE_ID>3595188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7255"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7256"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7257"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.37</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7258"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7259"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7260"><INVOICE_ID>3630793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79710</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7261"><INVOICE_ID>3597094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>902.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7262"><INVOICE_ID>3597101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>873.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7263"><INVOICE_ID>3597103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7264"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7265"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7266"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7267"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7268"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7269"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7270"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7271"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7272"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7273"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7274"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7275"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.06</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7276"><INVOICE_ID>3642067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1763</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7277"><INVOICE_ID>3597028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7278"><INVOICE_ID>3596995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7279"><INVOICE_ID>3596953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7280"><INVOICE_ID>3596967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7281"><INVOICE_ID>3596968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7282"><INVOICE_ID>3596972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2375.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7283"><INVOICE_ID>3597039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7284"><INVOICE_ID>3597043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7285"><INVOICE_ID>3597088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7286"><INVOICE_ID>3596989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2135.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7287"><INVOICE_ID>3596994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7288"><INVOICE_ID>3597005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7289"><INVOICE_ID>3596977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7290"><INVOICE_ID>3596979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7291"><INVOICE_ID>3597068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7292"><INVOICE_ID>3597144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1911.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7293"><INVOICE_ID>3597143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7294"><INVOICE_ID>3597130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7295"><INVOICE_ID>3627581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7296"><INVOICE_ID>3627632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7297"><INVOICE_ID>3627628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7298"><INVOICE_ID>3627700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7299"><INVOICE_ID>3627702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7300"><INVOICE_ID>3627709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1911.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7301"><INVOICE_ID>3651632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7302"><INVOICE_ID>3651634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7303"><INVOICE_ID>3651710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7304"><INVOICE_ID>3651709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1195.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7305"><INVOICE_ID>3651716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>873.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7306"><INVOICE_ID>3651718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2631.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7307"><INVOICE_ID>3651590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7308"><INVOICE_ID>3651602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1151.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7309"><INVOICE_ID>3651564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7310"><INVOICE_ID>3651565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7311"><INVOICE_ID>3651532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7312"><INVOICE_ID>3651537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7313"><INVOICE_ID>3651541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7314"><INVOICE_ID>3627570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7315"><INVOICE_ID>3627579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>873.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7316"><INVOICE_ID>3627592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7317"><INVOICE_ID>3627598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7318"><INVOICE_ID>3627610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7319"><INVOICE_ID>3627619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2375.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7320"><INVOICE_ID>3627620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7321"><INVOICE_ID>3627653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>902.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7322"><INVOICE_ID>3627656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7323"><INVOICE_ID>3627673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7324"><INVOICE_ID>3627693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2135.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7325"><INVOICE_ID>3638732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7326"><INVOICE_ID>3646554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4693.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7327"><INVOICE_ID>3651637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7328"><INVOICE_ID>3651653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7329"><INVOICE_ID>3651667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7330"><INVOICE_ID>3651676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7331"><INVOICE_ID>3651679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7332"><INVOICE_ID>3651680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7333"><INVOICE_ID>3651516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7334"><INVOICE_ID>3651524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7335"><INVOICE_ID>3651530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7336"><INVOICE_ID>3651620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7337"><INVOICE_ID>3645229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>SPECSAVERS CORPORATE EYECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7338"><INVOICE_ID>3638954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129.93</INVOICE_AMOUNT><SUPPLIER_NAME>TASTE MARKETING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="7339"><INVOICE_ID>3649716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>SME HCI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7340"><INVOICE_ID>3598987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3926.67</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILITYWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7341"><INVOICE_ID>3598987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5929.83</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILITYWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7342"><INVOICE_ID>3610197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>HOLY TRINITY PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="7343"><INVOICE_ID>3663702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1031</INVOICE_AMOUNT><SUPPLIER_NAME>CALVERTS CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="7344"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7345"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7346"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7347"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7348"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7349"><INVOICE_ID>3590383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2810.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7350"><INVOICE_ID>3591598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3631.58</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7351"><INVOICE_ID>3592977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>552.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7352"><INVOICE_ID>3645506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5920.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7353"><INVOICE_ID>3645771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3859.34</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7354"><INVOICE_ID>3648609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3651.93</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7355"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7356"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7357"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7358"><INVOICE_ID>3598786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1310</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7359"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7360"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7361"><INVOICE_ID>3609346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civil Parking Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7691</INVOICE_AMOUNT><SUPPLIER_NAME>PARKING PERSPECTIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350200 Street &amp; Traffic Management &gt; Parking</PROCURMENT_CATEGORY></row>
<row _id="7362"><INVOICE_ID>3646919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civil Parking Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8502</INVOICE_AMOUNT><SUPPLIER_NAME>PARKING PERSPECTIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350200 Street &amp; Traffic Management &gt; Parking</PROCURMENT_CATEGORY></row>
<row _id="7363"><INVOICE_ID>3622831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="7364"><INVOICE_ID>3659532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5320.67</INVOICE_AMOUNT><SUPPLIER_NAME>RISEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7365"><INVOICE_ID>3606171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>RISEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7366"><INVOICE_ID>3614063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.7</INVOICE_AMOUNT><SUPPLIER_NAME>EMERALD PROPERTY INVESTMENTS (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7367"><INVOICE_ID>3628078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3323.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7368"><INVOICE_ID>3656231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>BELVOIR SALES &amp; LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7369"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7370"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7371"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7372"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7373"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7374"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7375"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7376"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7377"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7378"><INVOICE_ID>3602566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159420</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="7379"><INVOICE_ID>3646681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7380"><INVOICE_ID>3604505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7381"><INVOICE_ID>3668376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fairer Charging</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.28</INVOICE_AMOUNT><SUPPLIER_NAME>QUICKCALC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="7382"><INVOICE_ID>3606301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>SME HCI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7383"><INVOICE_ID>3600191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66500</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="7384"><INVOICE_ID>3645071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>SME HCI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7385"><INVOICE_ID>3592733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1646.12</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="7386"><INVOICE_ID>3653541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PERSPECTIVE BLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="7387"><INVOICE_ID>3631755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>219999 Furniture &amp; Soft Furnishings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7388"><INVOICE_ID>3610816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7572.7</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7389"><INVOICE_ID>3669028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7601.22</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7390"><INVOICE_ID>3591870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7774.92</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7391"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7392"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7393"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7394"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7395"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7396"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7397"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7398"><INVOICE_ID>3565437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2965.81</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7399"><INVOICE_ID>3638005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>LATITUDE SURVEYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="7400"><INVOICE_ID>3612376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7401"><INVOICE_ID>3589687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>DIOCESE OF MIDDLESBROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7402"><INVOICE_ID>3659295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3458.76</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="7403"><INVOICE_ID>3615721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7404"><INVOICE_ID>3659070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.5</INVOICE_AMOUNT><SUPPLIER_NAME>NHS MIDLANDS AND LANCASHIRE CSU</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="7405"><INVOICE_ID>3659071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.5</INVOICE_AMOUNT><SUPPLIER_NAME>NHS MIDLANDS AND LANCASHIRE CSU</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="7406"><INVOICE_ID>3628306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Risky Behaviour</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="7407"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.39</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7408"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7409"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7410"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="7411"><INVOICE_ID>3589757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7499.09</INVOICE_AMOUNT><SUPPLIER_NAME>TRIPOD PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7412"><INVOICE_ID>3589760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7499.9</INVOICE_AMOUNT><SUPPLIER_NAME>TRIPOD PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7413"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.99</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7414"><INVOICE_ID>3628082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7415"><INVOICE_ID>3596634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7416"><INVOICE_ID>3591655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52056.75</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7417"><INVOICE_ID>3621978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26040</INVOICE_AMOUNT><SUPPLIER_NAME>CANARY HOUSE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7418"><INVOICE_ID>3645062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50377.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7419"><INVOICE_ID>3645097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70777.34</INVOICE_AMOUNT><SUPPLIER_NAME>A WILDERNESS WAY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7420"><INVOICE_ID>3645110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68494.2</INVOICE_AMOUNT><SUPPLIER_NAME>A WILDERNESS WAY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7421"><INVOICE_ID>3649945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17667</INVOICE_AMOUNT><SUPPLIER_NAME>P2P RECRUITMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7422"><INVOICE_ID>3649944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10095.44</INVOICE_AMOUNT><SUPPLIER_NAME>P2P RECRUITMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7423"><INVOICE_ID>3592647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13054</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7424"><INVOICE_ID>3592641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13046.85</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7425"><INVOICE_ID>3633117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1582.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7426"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7427"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7428"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>486.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7429"><INVOICE_ID>3602136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56424</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7430"><INVOICE_ID>3642518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103062.39</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7431"><INVOICE_ID>3644980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37776.9</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7432"><INVOICE_ID>3644981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20405.02</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7433"><INVOICE_ID>3645111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13751.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7434"><INVOICE_ID>3645122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13074.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7435"><INVOICE_ID>3645121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14901.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7436"><INVOICE_ID>3657056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91527.76</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7437"><INVOICE_ID>3657060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63181.64</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7438"><INVOICE_ID>3659530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13061.15</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7439"><INVOICE_ID>3631751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37776.9</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7440"><INVOICE_ID>3631753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39036.13</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7441"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>298.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7442"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7443"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7444"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7445"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7446"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-1.53</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7447"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7448"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7449"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-0.83</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7450"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-1.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7451"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7452"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7453"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7454"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.94</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7455"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.44</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7456"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7457"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.09</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7458"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7459"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7460"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7461"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7462"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7463"><INVOICE_ID>3600280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2715</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7464"><INVOICE_ID>3593037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7465"><INVOICE_ID>3668088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5826.45</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="7466"><INVOICE_ID>3668089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8647.76</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="7467"><INVOICE_ID>3605725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>175306.25</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7468"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>456.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7469"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7470"><INVOICE_ID>3629305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7989.85</INVOICE_AMOUNT><SUPPLIER_NAME>TRIPOD PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7471"><INVOICE_ID>3610387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>TRIPOD PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7472"><INVOICE_ID>3602219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2715</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7473"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7474"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7475"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7476"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7477"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7478"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7479"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7480"><INVOICE_ID>3600090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23771.36</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7481"><INVOICE_ID>3600092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11610.84</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7482"><INVOICE_ID>3600095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29027.14</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7483"><INVOICE_ID>3600104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22928.57</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7484"><INVOICE_ID>3630101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7485"><INVOICE_ID>3630079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7486"><INVOICE_ID>3630091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8430</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRESSIVE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7487"><INVOICE_ID>3630093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8664.29</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRESSIVE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7488"><INVOICE_ID>3638610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7489"><INVOICE_ID>3643265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7490"><INVOICE_ID>3592788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43379.66</INVOICE_AMOUNT><SUPPLIER_NAME>A WILDERNESS WAY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7491"><INVOICE_ID>3659519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17667</INVOICE_AMOUNT><SUPPLIER_NAME>P2P RECRUITMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7492"><INVOICE_ID>3663409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4857.24</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7493"><INVOICE_ID>3589825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43660.47</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7494"><INVOICE_ID>3596155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23960</INVOICE_AMOUNT><SUPPLIER_NAME>HAMANN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7495"><INVOICE_ID>3600279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19933.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7496"><INVOICE_ID>3600282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9275</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7497"><INVOICE_ID>3618655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21500.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7498"><INVOICE_ID>3643716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29994.71</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7499"><INVOICE_ID>3643717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29027.14</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7500"><INVOICE_ID>3643724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23692.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7501"><INVOICE_ID>3643727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22928.57</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7502"><INVOICE_ID>3647178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41096.52</INVOICE_AMOUNT><SUPPLIER_NAME>A WILDERNESS WAY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7503"><INVOICE_ID>3647176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81833.02</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7504"><INVOICE_ID>3649910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52056.75</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7505"><INVOICE_ID>3649938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46057.14</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7506"><INVOICE_ID>3653393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26226.42</INVOICE_AMOUNT><SUPPLIER_NAME>HAMANN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7507"><INVOICE_ID>3626055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18490</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7508"><INVOICE_ID>3626066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18913.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7509"><INVOICE_ID>3594905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1452.27</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="7510"><INVOICE_ID>3595520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2383.85</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="7511"><INVOICE_ID>3595518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2303.2</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="7512"><INVOICE_ID>3655976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1886.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7513"><INVOICE_ID>3657878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3729.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7514"><INVOICE_ID>3594725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="7515"><INVOICE_ID>3589789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC &amp; CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9428.56</INVOICE_AMOUNT><SUPPLIER_NAME>CBY PROPERTY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7516"><INVOICE_ID>3608042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>111746.19</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7517"><INVOICE_ID>3608026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106497.8</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7518"><INVOICE_ID>3595490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7519"><INVOICE_ID>3606200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7520"><INVOICE_ID>3608258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61944.1</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7521"><INVOICE_ID>3608261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106317.33</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7522"><INVOICE_ID>3608259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>62583.09</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7523"><INVOICE_ID>3642320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108141.48</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7524"><INVOICE_ID>3642322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79642.41</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7525"><INVOICE_ID>3643566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7526"><INVOICE_ID>3643572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19898</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7527"><INVOICE_ID>3643576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7528"><INVOICE_ID>3643582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7529"><INVOICE_ID>3643587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10754</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7530"><INVOICE_ID>3643728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19403.96</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7531"><INVOICE_ID>3643730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6115.68</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7532"><INVOICE_ID>3644983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21085.19</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7533"><INVOICE_ID>3644984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20405.02</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7534"><INVOICE_ID>3645106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16886.45</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7535"><INVOICE_ID>3646639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14896.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7536"><INVOICE_ID>3646644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13056.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7537"><INVOICE_ID>3647143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26456.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7538"><INVOICE_ID>3647144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28697.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7539"><INVOICE_ID>3647145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26456.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7540"><INVOICE_ID>3647151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3555.63</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7541"><INVOICE_ID>3653507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9516.63</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7542"><INVOICE_ID>3594952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18808</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7543"><INVOICE_ID>3594956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18702.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7544"><INVOICE_ID>3594959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18810.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7545"><INVOICE_ID>3604977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27654</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7546"><INVOICE_ID>3604977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-27654</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7547"><INVOICE_ID>3638630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>666</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="7548"><INVOICE_ID>3657619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7549"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7550"><INVOICE_ID>3629313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6735.17</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7551"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7552"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7553"><INVOICE_ID>3589698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>461661.65</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7554"><INVOICE_ID>3589698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29630.55</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7555"><INVOICE_ID>3589698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>144392.72</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7556"><INVOICE_ID>3589698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12097.38</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7557"><INVOICE_ID>3600091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522063.01</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7558"><INVOICE_ID>3630903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546342.94</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7559"><INVOICE_ID>3618598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.5</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="7560"><INVOICE_ID>3663722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>HARRIS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="7561"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7562"><INVOICE_ID>3646793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="7563"><INVOICE_ID>3630835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3544.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7564"><INVOICE_ID>3630840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13845</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7565"><INVOICE_ID>3630850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7566"><INVOICE_ID>3627273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1637.84</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7567"><INVOICE_ID>3627275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>826.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7568"><INVOICE_ID>3619018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21053.04</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7569"><INVOICE_ID>3570002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82040</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7570"><INVOICE_ID>3642591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6268.95</INVOICE_AMOUNT><SUPPLIER_NAME>OLEEO PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7571"><INVOICE_ID>3642604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7572"><INVOICE_ID>3658478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11962.55</INVOICE_AMOUNT><SUPPLIER_NAME>IDEAGEN GAEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="7573"><INVOICE_ID>3665643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>188103.61</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7574"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7575"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7576"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7577"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7578"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7579"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7580"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7581"><INVOICE_ID>3653872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18779.25</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7582"><INVOICE_ID>3653875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5918.4</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7583"><INVOICE_ID>3631356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6380</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="7584"><INVOICE_ID>3631359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="7585"><INVOICE_ID>3573557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="7586"><INVOICE_ID>3592031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13020.45</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7587"><INVOICE_ID>3622876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25200</INVOICE_AMOUNT><SUPPLIER_NAME>CANARY HOUSE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7588"><INVOICE_ID>3639135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26527.14</INVOICE_AMOUNT><SUPPLIER_NAME>HAMANN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7589"><INVOICE_ID>3660337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2047.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7590"><INVOICE_ID>3588367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC &amp; CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="7591"><INVOICE_ID>3630809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7592"><INVOICE_ID>3630861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1984.93</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7593"><INVOICE_ID>3630863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19205.33</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7594"><INVOICE_ID>3630854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7595"><INVOICE_ID>3630858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14306.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7596"><INVOICE_ID>3601439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7402.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="7597"><INVOICE_ID>3602980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5440.17</INVOICE_AMOUNT><SUPPLIER_NAME>OPTIONS AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="7598"><INVOICE_ID>3642409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79193.24</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7599"><INVOICE_ID>3642406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69901.28</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7600"><INVOICE_ID>3644513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7601"><INVOICE_ID>3644530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16841.44</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7602"><INVOICE_ID>3644528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14832.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7603"><INVOICE_ID>3644529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18733</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7604"><INVOICE_ID>3644526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14639.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7605"><INVOICE_ID>3644527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17323.84</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7606"><INVOICE_ID>3644597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16758.04</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7607"><INVOICE_ID>3644599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18664.6</INVOICE_AMOUNT><SUPPLIER_NAME>REAL CARE CHILDREN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7608"><INVOICE_ID>3647066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19163</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="7609"><INVOICE_ID>3647091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14405</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="7610"><INVOICE_ID>3647093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27654</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7611"><INVOICE_ID>3647117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30127.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7612"><INVOICE_ID>3647007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28697.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7613"><INVOICE_ID>3647009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111746.19</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7614"><INVOICE_ID>3647010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3551.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7615"><INVOICE_ID>3647011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13845</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7616"><INVOICE_ID>3647012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7617"><INVOICE_ID>3646997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3544.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7618"><INVOICE_ID>3647036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106497.8</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7619"><INVOICE_ID>3647254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59261.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7620"><INVOICE_ID>3647467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9525.6</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7621"><INVOICE_ID>3647462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>65328.9</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7622"><INVOICE_ID>3647464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78191.16</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7623"><INVOICE_ID>3647465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69465.01</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7624"><INVOICE_ID>3647459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70499.68</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7625"><INVOICE_ID>3647459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30583.52</INVOICE_AMOUNT><SUPPLIER_NAME>OVERLEY HALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7626"><INVOICE_ID>3654714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13036.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7627"><INVOICE_ID>3666897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57079.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7628"><INVOICE_ID>3667652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13025.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROMISING CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7629"><INVOICE_ID>3670863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60121.32</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7630"><INVOICE_ID>3592491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44800</INVOICE_AMOUNT><SUPPLIER_NAME>ARBORVITAE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7631"><INVOICE_ID>3595341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18779.25</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7632"><INVOICE_ID>3595345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5918.4</INVOICE_AMOUNT><SUPPLIER_NAME>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7633"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7634"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7635"><INVOICE_ID>3630175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>966.92</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7636"><INVOICE_ID>3605096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7637"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7638"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7639"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7640"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7641"><INVOICE_ID>3670752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>599718.29</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7642"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7643"><INVOICE_ID>3599760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1581.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7644"><INVOICE_ID>3599761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3376.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7645"><INVOICE_ID>3599762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7646"><INVOICE_ID>3599765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3207.96</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7647"><INVOICE_ID>3599766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3207.96</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7648"><INVOICE_ID>3599618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8816.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7649"><INVOICE_ID>3627143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9139.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7650"><INVOICE_ID>3654470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.1</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7651"><INVOICE_ID>3654473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7652"><INVOICE_ID>3654327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9246.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7653"><INVOICE_ID>3654335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2745.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7654"><INVOICE_ID>3599783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7655"><INVOICE_ID>3599777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7656"><INVOICE_ID>3599779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7657"><INVOICE_ID>3599782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1527.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7658"><INVOICE_ID>3599784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7659"><INVOICE_ID>3599785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7660"><INVOICE_ID>3599796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7661"><INVOICE_ID>3599795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1594.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7662"><INVOICE_ID>3599798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2119.74</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7663"><INVOICE_ID>3599799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7664"><INVOICE_ID>3599800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7665"><INVOICE_ID>3599801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7666"><INVOICE_ID>3627296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1840.3</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7667"><INVOICE_ID>3627301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7668"><INVOICE_ID>3627302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4011.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7669"><INVOICE_ID>3627300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2512.22</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7670"><INVOICE_ID>3627295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1582.32</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7671"><INVOICE_ID>3627298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1748.88</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7672"><INVOICE_ID>3654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2069.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7673"><INVOICE_ID>3654501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7674"><INVOICE_ID>3654502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1956.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7675"><INVOICE_ID>3654500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4021.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7676"><INVOICE_ID>3654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1755.32</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7677"><INVOICE_ID>3654504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2555.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7678"><INVOICE_ID>3654508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7679"><INVOICE_ID>3654507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1181.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7680"><INVOICE_ID>3654510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2069.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7681"><INVOICE_ID>3654511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.24</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7682"><INVOICE_ID>3654512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1655.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7683"><INVOICE_ID>3654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.77</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7684"><INVOICE_ID>3599771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>713.44</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7685"><INVOICE_ID>3599767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1816.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7686"><INVOICE_ID>3599774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3323.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7687"><INVOICE_ID>3599775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7688"><INVOICE_ID>3599788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2063.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7689"><INVOICE_ID>3599790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2438.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7690"><INVOICE_ID>3599810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7691"><INVOICE_ID>3627279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3289.53</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7692"><INVOICE_ID>3627280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3252.51</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7693"><INVOICE_ID>3627283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>782.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7694"><INVOICE_ID>3627281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850.94</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7695"><INVOICE_ID>3627289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7696"><INVOICE_ID>3627286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3292.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7697"><INVOICE_ID>3627287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7698"><INVOICE_ID>3627292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1233.96</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7699"><INVOICE_ID>3627128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1658.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7700"><INVOICE_ID>3627123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4004.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7701"><INVOICE_ID>3627309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7702"><INVOICE_ID>3627305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2526.16</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7703"><INVOICE_ID>3627313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2258.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7704"><INVOICE_ID>3627314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7705"><INVOICE_ID>3654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3313.73</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7706"><INVOICE_ID>3654477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3326.07</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7707"><INVOICE_ID>3654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7708"><INVOICE_ID>3654478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1862.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7709"><INVOICE_ID>3654489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148.9</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7710"><INVOICE_ID>3654485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3524.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7711"><INVOICE_ID>3654486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1179.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7712"><INVOICE_ID>3654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1241.52</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7713"><INVOICE_ID>3654495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7714"><INVOICE_ID>3654386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1945.86</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7715"><INVOICE_ID>3654413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7716"><INVOICE_ID>3654407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1429.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7717"><INVOICE_ID>3654537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1523.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7718"><INVOICE_ID>3599673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7719"><INVOICE_ID>3627151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4269.94</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7720"><INVOICE_ID>3627155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1952.1</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7721"><INVOICE_ID>3627159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7722"><INVOICE_ID>3599642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7723"><INVOICE_ID>3599644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11773.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7724"><INVOICE_ID>3599633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7725"><INVOICE_ID>3599820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1294.7</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7726"><INVOICE_ID>3602970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.64</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21 (RENT CHARGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="7727"><INVOICE_ID>3627168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6101.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7728"><INVOICE_ID>3627315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1724.59</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7729"><INVOICE_ID>3627316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7730"><INVOICE_ID>3627338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7731"><INVOICE_ID>3654341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3224.58</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7732"><INVOICE_ID>3654345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1467.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7733"><INVOICE_ID>3654354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6173.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7734"><INVOICE_ID>3654390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7735"><INVOICE_ID>3654395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7736"><INVOICE_ID>3654397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>937.86</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7737"><INVOICE_ID>3654253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1283.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7738"><INVOICE_ID>3599621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6812.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7739"><INVOICE_ID>3654385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3926.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7740"><INVOICE_ID>3599672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1469.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7741"><INVOICE_ID>3599773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2237.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7742"><INVOICE_ID>3599786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7743"><INVOICE_ID>3599631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7744"><INVOICE_ID>3599634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7745"><INVOICE_ID>3599639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7746"><INVOICE_ID>3627285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3497.76</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7747"><INVOICE_ID>3627131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5076.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7748"><INVOICE_ID>3627157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7749"><INVOICE_ID>3627160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7750"><INVOICE_ID>3627165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7751"><INVOICE_ID>3627170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5076.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7752"><INVOICE_ID>3627299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7753"><INVOICE_ID>3654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3538.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7754"><INVOICE_ID>3654343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7755"><INVOICE_ID>3654346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7756"><INVOICE_ID>3654349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7757"><INVOICE_ID>3654356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5135.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7758"><INVOICE_ID>3654380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7759"><INVOICE_ID>3654499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095.76</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7760"><INVOICE_ID>3654381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7761"><INVOICE_ID>3599668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7762"><INVOICE_ID>3599674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3266.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7763"><INVOICE_ID>3643723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25075</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7764"><INVOICE_ID>3599622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7765"><INVOICE_ID>3599632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7766"><INVOICE_ID>3599636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7767"><INVOICE_ID>3599806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7768"><INVOICE_ID>3627178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7769"><INVOICE_ID>3654260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7770"><INVOICE_ID>3654258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7771"><INVOICE_ID>3654256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7772"><INVOICE_ID>3627390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3776.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7773"><INVOICE_ID>3627385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2761.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7774"><INVOICE_ID>3627389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7775"><INVOICE_ID>3627391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7776"><INVOICE_ID>3627393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1418.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7777"><INVOICE_ID>3627394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7778"><INVOICE_ID>3627396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7779"><INVOICE_ID>3627403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4098.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7780"><INVOICE_ID>3627409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2455.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7781"><INVOICE_ID>3654311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2118.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7782"><INVOICE_ID>3654307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4051.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7783"><INVOICE_ID>3654315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5135.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7784"><INVOICE_ID>3654316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1243.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7785"><INVOICE_ID>3654274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7786"><INVOICE_ID>3654271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7787"><INVOICE_ID>3654633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4240.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7788"><INVOICE_ID>3654615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7789"><INVOICE_ID>3654617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1355.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7790"><INVOICE_ID>3654607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2860.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7791"><INVOICE_ID>3654611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7792"><INVOICE_ID>3599883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3595.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7793"><INVOICE_ID>3599884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>877.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7794"><INVOICE_ID>3599886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1364</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7795"><INVOICE_ID>3599882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7796"><INVOICE_ID>3599887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7797"><INVOICE_ID>3599903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4004</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7798"><INVOICE_ID>3599564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>971.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7799"><INVOICE_ID>3599563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7800"><INVOICE_ID>3599568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7801"><INVOICE_ID>3599569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7802"><INVOICE_ID>3599545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7803"><INVOICE_ID>3599544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2146.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7804"><INVOICE_ID>3599549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7805"><INVOICE_ID>3599547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7806"><INVOICE_ID>3599594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3863.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7807"><INVOICE_ID>3627195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1833.3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7808"><INVOICE_ID>3627194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11620</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7809"><INVOICE_ID>3627214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7810"><INVOICE_ID>3627091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1614.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7811"><INVOICE_ID>3627090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320.9</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7812"><INVOICE_ID>3627072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7813"><INVOICE_ID>3627071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2168.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7814"><INVOICE_ID>3627098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7815"><INVOICE_ID>3627101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056.61</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7816"><INVOICE_ID>3627099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3263.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7817"><INVOICE_ID>3627095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7818"><INVOICE_ID>3654286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7819"><INVOICE_ID>3654545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7820"><INVOICE_ID>3654552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7821"><INVOICE_ID>3599571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7822"><INVOICE_ID>3599572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7823"><INVOICE_ID>3599574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2462.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7824"><INVOICE_ID>3599580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1142.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7825"><INVOICE_ID>3599586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7826"><INVOICE_ID>3599587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7827"><INVOICE_ID>3599588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7828"><INVOICE_ID>3599550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7829"><INVOICE_ID>3627079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7830"><INVOICE_ID>3627077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7831"><INVOICE_ID>3627075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7832"><INVOICE_ID>3627422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7833"><INVOICE_ID>3654643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1775.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7834"><INVOICE_ID>3654400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7835"><INVOICE_ID>3654403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3793.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7836"><INVOICE_ID>3654252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2123.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7837"><INVOICE_ID>3599910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7838"><INVOICE_ID>3599535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1059</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7839"><INVOICE_ID>3599536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1737.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7840"><INVOICE_ID>3627207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1856</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7841"><INVOICE_ID>3627061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1381.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7842"><INVOICE_ID>3627062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1749</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7843"><INVOICE_ID>3599646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3593.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7844"><INVOICE_ID>3599647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7845"><INVOICE_ID>3599649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7846"><INVOICE_ID>3599651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7847"><INVOICE_ID>3599653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7848"><INVOICE_ID>3599606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7849"><INVOICE_ID>3599605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4186.58</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7850"><INVOICE_ID>3599608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3275</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7851"><INVOICE_ID>3599615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7852"><INVOICE_ID>3627189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7853"><INVOICE_ID>3627114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7854"><INVOICE_ID>3627119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1222.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7855"><INVOICE_ID>3627120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1994.3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7856"><INVOICE_ID>3627121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7857"><INVOICE_ID>3627133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7858"><INVOICE_ID>3627351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2311.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7859"><INVOICE_ID>3627374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2148.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7860"><INVOICE_ID>3654296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1599.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7861"><INVOICE_ID>3654302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1229.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7862"><INVOICE_ID>3654304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7863"><INVOICE_ID>3654305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7864"><INVOICE_ID>3654295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7242.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7865"><INVOICE_ID>3654622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7866"><INVOICE_ID>3654618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1757.7</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7867"><INVOICE_ID>3654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7868"><INVOICE_ID>3654524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7869"><INVOICE_ID>3654280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1834</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7870"><INVOICE_ID>3654284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3301.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7871"><INVOICE_ID>3654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2311.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7872"><INVOICE_ID>3599833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2256.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7873"><INVOICE_ID>3599861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>995.1</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7874"><INVOICE_ID>3599878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7875"><INVOICE_ID>3599891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7876"><INVOICE_ID>3627361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7877"><INVOICE_ID>3654571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1961.78</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7878"><INVOICE_ID>3599845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7879"><INVOICE_ID>3627174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7880"><INVOICE_ID>3627176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7881"><INVOICE_ID>3627185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.9</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7882"><INVOICE_ID>3627125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.09</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7883"><INVOICE_ID>3627130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5227.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7884"><INVOICE_ID>3627137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1262.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7885"><INVOICE_ID>3627140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1781.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7886"><INVOICE_ID>3627149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7887"><INVOICE_ID>3627158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7888"><INVOICE_ID>3627163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3206.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7889"><INVOICE_ID>3627172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2387.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7890"><INVOICE_ID>3627344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7891"><INVOICE_ID>3627378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1198.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7892"><INVOICE_ID>3627401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7893"><INVOICE_ID>3627424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7894"><INVOICE_ID>3654314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5227.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7895"><INVOICE_ID>3654330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2009.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7896"><INVOICE_ID>3654333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7897"><INVOICE_ID>3654344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7898"><INVOICE_ID>3654348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7899"><INVOICE_ID>3654358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7900"><INVOICE_ID>3654360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7901"><INVOICE_ID>3654629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1949</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7902"><INVOICE_ID>3654632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7903"><INVOICE_ID>3654393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>917</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7904"><INVOICE_ID>3654396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5009.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7905"><INVOICE_ID>3654406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2140.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7906"><INVOICE_ID>3654250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1834</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7907"><INVOICE_ID>3654251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1412.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7908"><INVOICE_ID>3654261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1834</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7909"><INVOICE_ID>3654262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7910"><INVOICE_ID>3654264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7911"><INVOICE_ID>3654265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>842.67</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7912"><INVOICE_ID>3654269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7913"><INVOICE_ID>3654279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2751</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7914"><INVOICE_ID>3654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.74</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7915"><INVOICE_ID>3599898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7916"><INVOICE_ID>3599542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7917"><INVOICE_ID>3599543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1383.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7918"><INVOICE_ID>3599551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7919"><INVOICE_ID>3599553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7920"><INVOICE_ID>3599556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>907</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7921"><INVOICE_ID>3599560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7922"><INVOICE_ID>3599567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7923"><INVOICE_ID>3627197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7924"><INVOICE_ID>3627203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2167.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7925"><INVOICE_ID>3627210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1206.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7926"><INVOICE_ID>3627056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7927"><INVOICE_ID>3627069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7928"><INVOICE_ID>3627070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1405.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7929"><INVOICE_ID>3627078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1693.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7930"><INVOICE_ID>3627080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7931"><INVOICE_ID>3627081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2508.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7932"><INVOICE_ID>3627083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.9</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7933"><INVOICE_ID>3627084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1654.06</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7934"><INVOICE_ID>3627088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4106.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7935"><INVOICE_ID>3627094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2719.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7936"><INVOICE_ID>3599595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7937"><INVOICE_ID>3599811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7938"><INVOICE_ID>3610468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1266.08</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7939"><INVOICE_ID>3627117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6113.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7940"><INVOICE_ID>3627124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7941"><INVOICE_ID>3654300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4768.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7942"><INVOICE_ID>3654308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7943"><INVOICE_ID>3654532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>635.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7944"><INVOICE_ID>3654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8176.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7945"><INVOICE_ID>3599583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13037.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7946"><INVOICE_ID>3599645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2204.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7947"><INVOICE_ID>3599652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7948"><INVOICE_ID>3599602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4179.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7949"><INVOICE_ID>3599627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7950"><INVOICE_ID>3599808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7951"><INVOICE_ID>3599819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2134.65</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7952"><INVOICE_ID>3610468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5285.36</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7953"><INVOICE_ID>3627177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7954"><INVOICE_ID>3627115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7955"><INVOICE_ID>3627129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2676.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7956"><INVOICE_ID>3627154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1606.1</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7957"><INVOICE_ID>3627169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7958"><INVOICE_ID>3627337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7959"><INVOICE_ID>3627375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7960"><INVOICE_ID>3627388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7961"><INVOICE_ID>3654338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7962"><INVOICE_ID>3654355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2311.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7963"><INVOICE_ID>3654297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7964"><INVOICE_ID>3654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419.14</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7965"><INVOICE_ID>3654382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7966"><INVOICE_ID>3654399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2425.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7967"><INVOICE_ID>3654263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1617.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7968"><INVOICE_ID>3654285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7969"><INVOICE_ID>3654289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>917</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7970"><INVOICE_ID>3654544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7971"><INVOICE_ID>3654610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.5</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7972"><INVOICE_ID>3599881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>749</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7973"><INVOICE_ID>3599913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7974"><INVOICE_ID>3599671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7975"><INVOICE_ID>3599573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7976"><INVOICE_ID>3599577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7977"><INVOICE_ID>3599582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7978"><INVOICE_ID>3599552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7979"><INVOICE_ID>3627192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7980"><INVOICE_ID>3627206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2412.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7981"><INVOICE_ID>3627082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7982"><INVOICE_ID>3609252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7983"><INVOICE_ID>3599926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1661</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7984"><INVOICE_ID>3654242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1133.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7985"><INVOICE_ID>3654243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1834</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7986"><INVOICE_ID>3654236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1467.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7987"><INVOICE_ID>3599691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7988"><INVOICE_ID>3599688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7989"><INVOICE_ID>3599690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7990"><INVOICE_ID>3599685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7991"><INVOICE_ID>3599689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7992"><INVOICE_ID>3604139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8987.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7993"><INVOICE_ID>3627325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7994"><INVOICE_ID>3627331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7995"><INVOICE_ID>3627327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7996"><INVOICE_ID>3599929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>898.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7997"><INVOICE_ID>3654321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7998"><INVOICE_ID>3654322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1729.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7999"><INVOICE_ID>3654326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>917</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8000"><INVOICE_ID>3654364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8001"><INVOICE_ID>3654366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8002"><INVOICE_ID>3654365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8003"><INVOICE_ID>3654378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8004"><INVOICE_ID>3654598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8005"><INVOICE_ID>3599826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8006"><INVOICE_ID>3599661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8007"><INVOICE_ID>3599657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8008"><INVOICE_ID>3599658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8009"><INVOICE_ID>3599676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8010"><INVOICE_ID>3599682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8011"><INVOICE_ID>3599530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8012"><INVOICE_ID>3599529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8013"><INVOICE_ID>3627106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="8014"><INVOICE_ID>3654165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1599.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8015"><INVOICE_ID>3654180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8016"><INVOICE_ID>3654185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1853.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8017"><INVOICE_ID>3654144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1503.37</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8018"><INVOICE_ID>3599862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8019"><INVOICE_ID>3599429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8020"><INVOICE_ID>3608326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8021"><INVOICE_ID>3608332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8022"><INVOICE_ID>3609248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1070.16</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8023"><INVOICE_ID>3609249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8024"><INVOICE_ID>3609255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8025"><INVOICE_ID>3609251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8026"><INVOICE_ID>3609253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8027"><INVOICE_ID>3609254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8028"><INVOICE_ID>3609250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1029</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8029"><INVOICE_ID>3599935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6521.76</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8030"><INVOICE_ID>3627427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.28</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8031"><INVOICE_ID>3599933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1086.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8032"><INVOICE_ID>3599936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1992.76</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8033"><INVOICE_ID>3599937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8034"><INVOICE_ID>3599938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1811.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8035"><INVOICE_ID>3627383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1154.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8036"><INVOICE_ID>3599876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.75</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8037"><INVOICE_ID>3627423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8038"><INVOICE_ID>3599928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8039"><INVOICE_ID>3654628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8040"><INVOICE_ID>3654572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1601.5</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8041"><INVOICE_ID>3599846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8042"><INVOICE_ID>3627345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2827.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8043"><INVOICE_ID>3654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7387.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8044"><INVOICE_ID>3599813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.5</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8045"><INVOICE_ID>3599816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8046"><INVOICE_ID>3599823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8047"><INVOICE_ID>3627340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8048"><INVOICE_ID>3627355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2638.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8049"><INVOICE_ID>3654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1327.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8050"><INVOICE_ID>3654565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2662.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8051"><INVOICE_ID>3599839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8052"><INVOICE_ID>3627330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1083.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8053"><INVOICE_ID>3627332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>989.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8054"><INVOICE_ID>3627405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8055"><INVOICE_ID>3654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2179.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8056"><INVOICE_ID>3654616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8057"><INVOICE_ID>3599906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>598</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8058"><INVOICE_ID>3626998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8059"><INVOICE_ID>3627004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1758.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8060"><INVOICE_ID>3626961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1459.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8061"><INVOICE_ID>3626983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1655.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8062"><INVOICE_ID>3599453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1726.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8063"><INVOICE_ID>3599470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1013.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8064"><INVOICE_ID>3599478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1821.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8065"><INVOICE_ID>3627834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17944.08</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8066"><INVOICE_ID>3608285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8067"><INVOICE_ID>3628461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.2</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8068"><INVOICE_ID>3608482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8069"><INVOICE_ID>3619429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8070"><INVOICE_ID>3627429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10231.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8071"><INVOICE_ID>3627432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2818.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8072"><INVOICE_ID>3627433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2179.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8073"><INVOICE_ID>3627435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1259.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8074"><INVOICE_ID>3627436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8075"><INVOICE_ID>3627430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2228.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8076"><INVOICE_ID>3627431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1312.74</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8077"><INVOICE_ID>3654672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7639.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8078"><INVOICE_ID>3654671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8079"><INVOICE_ID>3654673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2281.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8080"><INVOICE_ID>3599940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8081"><INVOICE_ID>3654674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1113.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8082"><INVOICE_ID>3654675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2851.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8083"><INVOICE_ID>3654678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1856.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8084"><INVOICE_ID>3654679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.48</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8085"><INVOICE_ID>3627362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8086"><INVOICE_ID>3654661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1141.7</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8087"><INVOICE_ID>3654520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.22</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8088"><INVOICE_ID>3627417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8089"><INVOICE_ID>3645052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANCHOR HANOVER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="8090"><INVOICE_ID>3645056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANCHOR HANOVER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="8091"><INVOICE_ID>3654584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8092"><INVOICE_ID>3614965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9596.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8093"><INVOICE_ID>3648629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8094"><INVOICE_ID>3648632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8095"><INVOICE_ID>3648635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3163.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8096"><INVOICE_ID>3601670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2046</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8097"><INVOICE_ID>3601741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8098"><INVOICE_ID>3601740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1093.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8099"><INVOICE_ID>3661514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3425.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8100"><INVOICE_ID>3608210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8101"><INVOICE_ID>3591545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4079.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8102"><INVOICE_ID>3655893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4950.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8103"><INVOICE_ID>3627352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8104"><INVOICE_ID>3627364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8105"><INVOICE_ID>3627370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8106"><INVOICE_ID>3627416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1649.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8107"><INVOICE_ID>3654562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8108"><INVOICE_ID>3654575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8109"><INVOICE_ID>3654583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8110"><INVOICE_ID>3599834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8111"><INVOICE_ID>3599849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8112"><INVOICE_ID>3599850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.5</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8113"><INVOICE_ID>3599856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8114"><INVOICE_ID>3599916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8115"><INVOICE_ID>3654625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8116"><INVOICE_ID>3599817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>741</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8117"><INVOICE_ID>3627381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5913.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8118"><INVOICE_ID>3627382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8119"><INVOICE_ID>3627397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5994.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8120"><INVOICE_ID>3627425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2983.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8121"><INVOICE_ID>3599931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3770</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8122"><INVOICE_ID>3654623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5927.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8123"><INVOICE_ID>3654668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5627.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8124"><INVOICE_ID>3654669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8125"><INVOICE_ID>3654603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10449.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8126"><INVOICE_ID>3654604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4668.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8127"><INVOICE_ID>3599874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5779.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8128"><INVOICE_ID>3599875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8129"><INVOICE_ID>3599892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5859.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8130"><INVOICE_ID>3627377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4252.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8131"><INVOICE_ID>3599867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4151.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8132"><INVOICE_ID>3599807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8133"><INVOICE_ID>3627324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8134"><INVOICE_ID>3627326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8135"><INVOICE_ID>3627347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8136"><INVOICE_ID>3627357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8137"><INVOICE_ID>3627358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2761.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8138"><INVOICE_ID>3627367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8139"><INVOICE_ID>3627379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8140"><INVOICE_ID>3627399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8141"><INVOICE_ID>3627408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8142"><INVOICE_ID>3627411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2148.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8143"><INVOICE_ID>3627412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1249.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8144"><INVOICE_ID>3627415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8145"><INVOICE_ID>3599925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>888.1</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8146"><INVOICE_ID>3654627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1052.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8147"><INVOICE_ID>3654644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2224.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8148"><INVOICE_ID>3654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2476.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8149"><INVOICE_ID>3654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8150"><INVOICE_ID>3654567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8151"><INVOICE_ID>3654568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8152"><INVOICE_ID>3654579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460.1</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8153"><INVOICE_ID>3654599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2361.58</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8154"><INVOICE_ID>3599830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>898.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8155"><INVOICE_ID>3599841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.65</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8156"><INVOICE_ID>3599842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8157"><INVOICE_ID>3599853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1388.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8158"><INVOICE_ID>3599869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2247</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8159"><INVOICE_ID>3599911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2097.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8160"><INVOICE_ID>3599912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1219.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8161"><INVOICE_ID>3599915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1198.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8162"><INVOICE_ID>3627384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8163"><INVOICE_ID>3654606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2383.5</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8164"><INVOICE_ID>3599877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2247</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8165"><INVOICE_ID>3627328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8166"><INVOICE_ID>3627369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3068.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8167"><INVOICE_ID>3627402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1778</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8168"><INVOICE_ID>3654631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1841</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8169"><INVOICE_ID>3654667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>860.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8170"><INVOICE_ID>3654581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3068.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8171"><INVOICE_ID>3599855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2996</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8172"><INVOICE_ID>3599902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1736</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8173"><INVOICE_ID>3630738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5833</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8174"><INVOICE_ID>3652954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8175"><INVOICE_ID>3624565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8176"><INVOICE_ID>3601364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8177"><INVOICE_ID>3601435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2005.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8178"><INVOICE_ID>3624720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8179"><INVOICE_ID>3624717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8180"><INVOICE_ID>3624705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8181"><INVOICE_ID>3624623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1863.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8182"><INVOICE_ID>3624912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8183"><INVOICE_ID>3624919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1810.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8184"><INVOICE_ID>3624922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2259.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8185"><INVOICE_ID>3624924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4625.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8186"><INVOICE_ID>3624926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4437.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8187"><INVOICE_ID>3624971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8188"><INVOICE_ID>3601251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8189"><INVOICE_ID>3601209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8190"><INVOICE_ID>3601262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3507.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8191"><INVOICE_ID>3601259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2465.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8192"><INVOICE_ID>3601234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8193"><INVOICE_ID>3601243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1763.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8194"><INVOICE_ID>3624571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8195"><INVOICE_ID>3624546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8196"><INVOICE_ID>3652749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8197"><INVOICE_ID>3652748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8198"><INVOICE_ID>3652796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8199"><INVOICE_ID>3652653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1863.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8200"><INVOICE_ID>3652659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8201"><INVOICE_ID>3652926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8202"><INVOICE_ID>3652920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8203"><INVOICE_ID>3652887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8204"><INVOICE_ID>3652872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8205"><INVOICE_ID>3652864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4264.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8206"><INVOICE_ID>3652865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8207"><INVOICE_ID>3652938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2259.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8208"><INVOICE_ID>3652935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1810.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8209"><INVOICE_ID>3652599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8210"><INVOICE_ID>3653036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8211"><INVOICE_ID>3653107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2279.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8212"><INVOICE_ID>3653115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8213"><INVOICE_ID>3601013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1045.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8214"><INVOICE_ID>3601005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4717.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8215"><INVOICE_ID>3625021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8216"><INVOICE_ID>3600943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1458.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8217"><INVOICE_ID>3601799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1362.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8218"><INVOICE_ID>3601760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8219"><INVOICE_ID>3601813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8220"><INVOICE_ID>3601804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5711.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8221"><INVOICE_ID>3601754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8222"><INVOICE_ID>3601824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8223"><INVOICE_ID>3601849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8224"><INVOICE_ID>3601847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1494.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8225"><INVOICE_ID>3624218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8226"><INVOICE_ID>3624858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8227"><INVOICE_ID>3624871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8228"><INVOICE_ID>3624849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4492.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8229"><INVOICE_ID>3624851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8230"><INVOICE_ID>3624848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8231"><INVOICE_ID>3624895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8232"><INVOICE_ID>3601195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8233"><INVOICE_ID>3601188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4111.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8234"><INVOICE_ID>3601189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8235"><INVOICE_ID>3601147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2412.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8236"><INVOICE_ID>3601186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8237"><INVOICE_ID>3601650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1984.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8238"><INVOICE_ID>3601568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8239"><INVOICE_ID>3624505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1458.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8240"><INVOICE_ID>3624479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1984.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8241"><INVOICE_ID>3625124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8242"><INVOICE_ID>3625129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5711.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8243"><INVOICE_ID>3625138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8244"><INVOICE_ID>3625149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8245"><INVOICE_ID>3625173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8246"><INVOICE_ID>3625171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1494.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8247"><INVOICE_ID>3652244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8248"><INVOICE_ID>3652504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2630.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8249"><INVOICE_ID>3652531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1905.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8250"><INVOICE_ID>3653184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8251"><INVOICE_ID>3653159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8252"><INVOICE_ID>3653121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8253"><INVOICE_ID>3653173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8254"><INVOICE_ID>3625218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2283.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8255"><INVOICE_ID>3625220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8256"><INVOICE_ID>3625223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20945.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8257"><INVOICE_ID>3653255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8258"><INVOICE_ID>3653256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8259"><INVOICE_ID>3653207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8260"><INVOICE_ID>3624756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2147.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8261"><INVOICE_ID>3624765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8262"><INVOICE_ID>3624771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8263"><INVOICE_ID>3624808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3021.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8264"><INVOICE_ID>3668899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4646.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8265"><INVOICE_ID>3601312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8266"><INVOICE_ID>3652735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8267"><INVOICE_ID>3652574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8268"><INVOICE_ID>3652911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8269"><INVOICE_ID>3652985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8270"><INVOICE_ID>3652592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8271"><INVOICE_ID>3600985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3791.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8272"><INVOICE_ID>3601727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8273"><INVOICE_ID>3654650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1333</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8274"><INVOICE_ID>3654646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.9</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8275"><INVOICE_ID>3654649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8276"><INVOICE_ID>3599723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1876</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8277"><INVOICE_ID>3599721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8278"><INVOICE_ID>3599712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1641.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8279"><INVOICE_ID>3599718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>874.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8280"><INVOICE_ID>3599720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1228.38</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8281"><INVOICE_ID>3599713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1996.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8282"><INVOICE_ID>3654430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.36</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8283"><INVOICE_ID>3654432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1193.68</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8284"><INVOICE_ID>3654434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.96</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8285"><INVOICE_ID>3654435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1972.46</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8286"><INVOICE_ID>3654427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8287"><INVOICE_ID>3627220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8288"><INVOICE_ID>3627226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8289"><INVOICE_ID>3627219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1619.82</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8290"><INVOICE_ID>3627221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2043.08</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8291"><INVOICE_ID>3627229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1242.26</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8292"><INVOICE_ID>3627231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8293"><INVOICE_ID>3627232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1929.48</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8294"><INVOICE_ID>3599711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1634.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8295"><INVOICE_ID>3654422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8296"><INVOICE_ID>3654425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2072.98</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8297"><INVOICE_ID>3610070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.75</INVOICE_AMOUNT><SUPPLIER_NAME>BESPOKE HEATH AND SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="8298"><INVOICE_ID>3608239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.85</INVOICE_AMOUNT><SUPPLIER_NAME>BESPOKE HEATH AND SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="8299"><INVOICE_ID>3654596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4403.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8300"><INVOICE_ID>3637195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8301"><INVOICE_ID>3590382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Junction 47 Improvement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240091.92</INVOICE_AMOUNT><SUPPLIER_NAME>BT PAYMENTS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8302"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="8303"><INVOICE_ID>3663961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7039.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8304"><INVOICE_ID>3601863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8305"><INVOICE_ID>3601887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3709.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8306"><INVOICE_ID>3601341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8307"><INVOICE_ID>3601276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8308"><INVOICE_ID>3601418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8309"><INVOICE_ID>3624628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1851</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8310"><INVOICE_ID>3624903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2011.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8311"><INVOICE_ID>3624936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8312"><INVOICE_ID>3601264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4625.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8313"><INVOICE_ID>3601266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4437.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8314"><INVOICE_ID>3625189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8315"><INVOICE_ID>3652940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4625.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8316"><INVOICE_ID>3653205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1494.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8317"><INVOICE_ID>3653259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8318"><INVOICE_ID>3652944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12818.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8319"><INVOICE_ID>3652752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8320"><INVOICE_ID>3653178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8321"><INVOICE_ID>3601746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8322"><INVOICE_ID>3624542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8323"><INVOICE_ID>3652569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8324"><INVOICE_ID>3653260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2271.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8325"><INVOICE_ID>3601757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8326"><INVOICE_ID>3601832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8327"><INVOICE_ID>3624768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8328"><INVOICE_ID>3624573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4271.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8329"><INVOICE_ID>3625154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8330"><INVOICE_ID>3652601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3897.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8331"><INVOICE_ID>3653118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8332"><INVOICE_ID>3653176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8333"><INVOICE_ID>3653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8334"><INVOICE_ID>3601343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8335"><INVOICE_ID>3601423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8336"><INVOICE_ID>3601645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>959.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8337"><INVOICE_ID>3652500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8338"><INVOICE_ID>3652798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8339"><INVOICE_ID>3624474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8340"><INVOICE_ID>3624811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8341"><INVOICE_ID>3601866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1217.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8342"><INVOICE_ID>3601883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3341.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8343"><INVOICE_ID>3624618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4172.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8344"><INVOICE_ID>3661518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2418.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8345"><INVOICE_ID>3624568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1603.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8346"><INVOICE_ID>3625192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1217.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8347"><INVOICE_ID>3648628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8348"><INVOICE_ID>3652595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2831.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8349"><INVOICE_ID>3601665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3159.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8350"><INVOICE_ID>3601008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1603.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8351"><INVOICE_ID>3601805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8352"><INVOICE_ID>3601433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6124.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8353"><INVOICE_ID>3624755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6124.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8354"><INVOICE_ID>3624907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8355"><INVOICE_ID>3601246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8356"><INVOICE_ID>3625130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8357"><INVOICE_ID>3652923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8358"><INVOICE_ID>3601842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8359"><INVOICE_ID>3601344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2329.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8360"><INVOICE_ID>3624910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1403</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8361"><INVOICE_ID>3601249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1403</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8362"><INVOICE_ID>3601797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1131.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8363"><INVOICE_ID>3601845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8364"><INVOICE_ID>3601318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8365"><INVOICE_ID>3624855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8366"><INVOICE_ID>3601193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8367"><INVOICE_ID>3624570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1824.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8368"><INVOICE_ID>3625121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8369"><INVOICE_ID>3625169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8370"><INVOICE_ID>3625177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8371"><INVOICE_ID>3652869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8372"><INVOICE_ID>3652597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8373"><INVOICE_ID>3653203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8374"><INVOICE_ID>3653157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8375"><INVOICE_ID>3601011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1398.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8376"><INVOICE_ID>3624763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8377"><INVOICE_ID>3624548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1101.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8378"><INVOICE_ID>3624563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>929.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8379"><INVOICE_ID>3625196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8380"><INVOICE_ID>3652576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8381"><INVOICE_ID>3652590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8382"><INVOICE_ID>3653113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8383"><INVOICE_ID>3601752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8384"><INVOICE_ID>3600988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>903.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8385"><INVOICE_ID>3601278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8386"><INVOICE_ID>3624938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8387"><INVOICE_ID>3601885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8388"><INVOICE_ID>3624893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8389"><INVOICE_ID>3652909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8390"><INVOICE_ID>3653251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8391"><INVOICE_ID>3625063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6384</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8392"><INVOICE_ID>3659171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3457.44</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8393"><INVOICE_ID>3594494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488.18</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8394"><INVOICE_ID>3594495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8395"><INVOICE_ID>3638797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7039.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8396"><INVOICE_ID>3610827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14078.96</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8397"><INVOICE_ID>3653223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8398"><INVOICE_ID>3653226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1217.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8399"><INVOICE_ID>3653230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8400"><INVOICE_ID>3653265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8912.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8401"><INVOICE_ID>3653266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8402"><INVOICE_ID>3653283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8403"><INVOICE_ID>3653090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8404"><INVOICE_ID>3653096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8405"><INVOICE_ID>3653095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8406"><INVOICE_ID>3653014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8407"><INVOICE_ID>3653010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8408"><INVOICE_ID>3653164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5711.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8409"><INVOICE_ID>3653165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8410"><INVOICE_ID>3601676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8411"><INVOICE_ID>3625000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8412"><INVOICE_ID>3625002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8413"><INVOICE_ID>3625003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2329.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8414"><INVOICE_ID>3625075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8415"><INVOICE_ID>3625081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8416"><INVOICE_ID>3625080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8417"><INVOICE_ID>3601859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8418"><INVOICE_ID>3601857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8419"><INVOICE_ID>3601853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8420"><INVOICE_ID>3601767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1123.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8421"><INVOICE_ID>3601770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1768</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8422"><INVOICE_ID>3601772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2070.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8423"><INVOICE_ID>3601817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8424"><INVOICE_ID>3601815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8425"><INVOICE_ID>3624725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8426"><INVOICE_ID>3624728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8427"><INVOICE_ID>3624747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8428"><INVOICE_ID>3624741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2794.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8429"><INVOICE_ID>3625091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1168.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8430"><INVOICE_ID>3625143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8431"><INVOICE_ID>3625141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8432"><INVOICE_ID>3625184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8433"><INVOICE_ID>3625182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8434"><INVOICE_ID>3652777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8435"><INVOICE_ID>3653128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8436"><INVOICE_ID>3653131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8437"><INVOICE_ID>3653133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2244.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8438"><INVOICE_ID>3653218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8439"><INVOICE_ID>3653216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8440"><INVOICE_ID>3653211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8441"><INVOICE_ID>3625095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8442"><INVOICE_ID>3625096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2504.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8443"><INVOICE_ID>3652756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8444"><INVOICE_ID>3600981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8445"><INVOICE_ID>3601424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8446"><INVOICE_ID>3624641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8447"><INVOICE_ID>3624638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2254.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8448"><INVOICE_ID>3624640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1391.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8449"><INVOICE_ID>3624672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2749.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8450"><INVOICE_ID>3624669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8451"><INVOICE_ID>3624667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8452"><INVOICE_ID>3624670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8453"><INVOICE_ID>3601690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1982.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8454"><INVOICE_ID>3601686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8455"><INVOICE_ID>3601689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1391.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8456"><INVOICE_ID>3652671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8457"><INVOICE_ID>3652668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8458"><INVOICE_ID>3652670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1391.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8459"><INVOICE_ID>3652700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1931.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8460"><INVOICE_ID>3652699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8461"><INVOICE_ID>3601015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3647.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8462"><INVOICE_ID>3601022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8463"><INVOICE_ID>3601162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1983.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8464"><INVOICE_ID>3601165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10247.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8465"><INVOICE_ID>3601158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8466"><INVOICE_ID>3601124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3427.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8467"><INVOICE_ID>3601127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8468"><INVOICE_ID>3601149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8469"><INVOICE_ID>3652831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8470"><INVOICE_ID>3652834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8471"><INVOICE_ID>3653016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8472"><INVOICE_ID>3653023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>652.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8473"><INVOICE_ID>3653017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2329.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8474"><INVOICE_ID>3652813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3843.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8475"><INVOICE_ID>3652809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8476"><INVOICE_ID>3624787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4207.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8477"><INVOICE_ID>3624791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8478"><INVOICE_ID>3624825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1983.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8479"><INVOICE_ID>3624828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10247.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8480"><INVOICE_ID>3652844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10247.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8481"><INVOICE_ID>3601230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3199.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8482"><INVOICE_ID>3601232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8483"><INVOICE_ID>3601876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6027.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8484"><INVOICE_ID>3601870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8485"><INVOICE_ID>3601350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8486"><INVOICE_ID>3624662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3923.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8487"><INVOICE_ID>3624891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3199.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8488"><INVOICE_ID>3625202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6027.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8489"><INVOICE_ID>3625209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2227.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8490"><INVOICE_ID>3625215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8491"><INVOICE_ID>3652648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8492"><INVOICE_ID>3652693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8493"><INVOICE_ID>3652698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8494"><INVOICE_ID>3652695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>995.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8495"><INVOICE_ID>3652907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8931.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8496"><INVOICE_ID>3652770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2459.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8497"><INVOICE_ID>3653236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6027.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8498"><INVOICE_ID>3653244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2227.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8499"><INVOICE_ID>3655898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6064.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8500"><INVOICE_ID>3601712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3830.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8501"><INVOICE_ID>3601718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8502"><INVOICE_ID>3601716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8503"><INVOICE_ID>3601622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8504"><INVOICE_ID>3601624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8505"><INVOICE_ID>3624451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8506"><INVOICE_ID>3624453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8507"><INVOICE_ID>3625009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8508"><INVOICE_ID>3600937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8509"><INVOICE_ID>3600935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8510"><INVOICE_ID>3600930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8511"><INVOICE_ID>3624497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8512"><INVOICE_ID>3624495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8513"><INVOICE_ID>3624581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8514"><INVOICE_ID>3624582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2731.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8515"><INVOICE_ID>3652525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8516"><INVOICE_ID>3652522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1086.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8517"><INVOICE_ID>3652608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8518"><INVOICE_ID>3652610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3819.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8519"><INVOICE_ID>3653105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6124.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8520"><INVOICE_ID>3624821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8521"><INVOICE_ID>3601286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8522"><INVOICE_ID>3624946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2421.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8523"><INVOICE_ID>3596666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8524"><INVOICE_ID>3624517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8525"><INVOICE_ID>3652960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2421.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8526"><INVOICE_ID>3652956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8527"><INVOICE_ID>3652544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8528"><INVOICE_ID>3600956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8529"><INVOICE_ID>3600963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8530"><INVOICE_ID>3601789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8531"><INVOICE_ID>3601785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8532"><INVOICE_ID>3601337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5302.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8533"><INVOICE_ID>3625114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8534"><INVOICE_ID>3625166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8535"><INVOICE_ID>3653200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8536"><INVOICE_ID>3653150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8537"><INVOICE_ID>3653145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8538"><INVOICE_ID>3601024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2625.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8539"><INVOICE_ID>3601028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8540"><INVOICE_ID>3624995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5924.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8541"><INVOICE_ID>3601294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8542"><INVOICE_ID>3601292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8543"><INVOICE_ID>3624954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8544"><INVOICE_ID>3624951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1033.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8545"><INVOICE_ID>3624555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8546"><INVOICE_ID>3652582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8547"><INVOICE_ID>3652968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1734.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8548"><INVOICE_ID>3652967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8549"><INVOICE_ID>3652991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8550"><INVOICE_ID>3600995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8551"><INVOICE_ID>3601003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8552"><INVOICE_ID>3624978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8553"><INVOICE_ID>3624587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8554"><INVOICE_ID>3652633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5772.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8555"><INVOICE_ID>3652614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8556"><INVOICE_ID>3624603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5965.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8557"><INVOICE_ID>3624524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8558"><INVOICE_ID>3652551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8559"><INVOICE_ID>3601890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8560"><INVOICE_ID>3601406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6384</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8561"><INVOICE_ID>3614972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3849.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8562"><INVOICE_ID>3624491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8563"><INVOICE_ID>3625110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8564"><INVOICE_ID>3652635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8565"><INVOICE_ID>3652517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8566"><INVOICE_ID>3653078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6384</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8567"><INVOICE_ID>3601635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4829.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8568"><INVOICE_ID>3624464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4829.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8569"><INVOICE_ID>3624606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8570"><INVOICE_ID>3601348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8571"><INVOICE_ID>3614975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4068.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8572"><INVOICE_ID>3625164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8573"><INVOICE_ID>3653198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8574"><INVOICE_ID>3653021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8575"><INVOICE_ID>3625007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8576"><INVOICE_ID>3601882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6032</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8577"><INVOICE_ID>3601211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6051</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8578"><INVOICE_ID>3601151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1662.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8579"><INVOICE_ID>3601155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4068.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8580"><INVOICE_ID>3625208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8581"><INVOICE_ID>3648630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2293.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8582"><INVOICE_ID>3652889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8583"><INVOICE_ID>3653288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8584"><INVOICE_ID>3653243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8585"><INVOICE_ID>3652800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2302.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8586"><INVOICE_ID>3652805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5092.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8587"><INVOICE_ID>3624813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1662.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8588"><INVOICE_ID>3624818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4068.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8589"><INVOICE_ID>3601877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3645.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8590"><INVOICE_ID>3624914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8591"><INVOICE_ID>3624853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8592"><INVOICE_ID>3601253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8593"><INVOICE_ID>3601191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8594"><INVOICE_ID>3624508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8595"><INVOICE_ID>3624513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2831.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8596"><INVOICE_ID>3624585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8597"><INVOICE_ID>3625203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8598"><INVOICE_ID>3652612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8599"><INVOICE_ID>3652867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8600"><INVOICE_ID>3652929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8601"><INVOICE_ID>3652535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8602"><INVOICE_ID>3652541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2464.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8603"><INVOICE_ID>3652765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8604"><INVOICE_ID>3653237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8605"><INVOICE_ID>3601026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8606"><INVOICE_ID>3601429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2866.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8607"><INVOICE_ID>3624624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4152.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8608"><INVOICE_ID>3625086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2866.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8609"><INVOICE_ID>3652654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4152.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8610"><INVOICE_ID>3653101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2866.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8611"><INVOICE_ID>3655897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6051.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8612"><INVOICE_ID>3601672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5881.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8613"><INVOICE_ID>3601349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8614"><INVOICE_ID>3624547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8615"><INVOICE_ID>3625107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2459.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8616"><INVOICE_ID>3652848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7824.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8617"><INVOICE_ID>3653022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8618"><INVOICE_ID>3600986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8619"><INVOICE_ID>3624832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8620"><INVOICE_ID>3625008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8621"><INVOICE_ID>3601330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8622"><INVOICE_ID>3624862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1391.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8623"><INVOICE_ID>3601200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8624"><INVOICE_ID>3624558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8625"><INVOICE_ID>3624597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8626"><INVOICE_ID>3652585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8627"><INVOICE_ID>3652626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8628"><INVOICE_ID>3652878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8629"><INVOICE_ID>3600998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8630"><INVOICE_ID>3624983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8631"><INVOICE_ID>3624989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8632"><INVOICE_ID>3624753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1689.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8633"><INVOICE_ID>3624613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8634"><INVOICE_ID>3624656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8635"><INVOICE_ID>3624528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1091.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8636"><INVOICE_ID>3652642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8637"><INVOICE_ID>3652511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8638"><INVOICE_ID>3652782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8639"><INVOICE_ID>3652554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1299.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8640"><INVOICE_ID>3624485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8641"><INVOICE_ID>3600932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8642"><INVOICE_ID>3600940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8643"><INVOICE_ID>3601841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8644"><INVOICE_ID>3624750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1244</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8645"><INVOICE_ID>3624752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1134.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8646"><INVOICE_ID>3624493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8647"><INVOICE_ID>3624501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2448.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8648"><INVOICE_ID>3624518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4039.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8649"><INVOICE_ID>3624553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8650"><INVOICE_ID>3625165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8651"><INVOICE_ID>3652728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8652"><INVOICE_ID>3652729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8653"><INVOICE_ID>3652580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8654"><INVOICE_ID>3652709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8655"><INVOICE_ID>3652519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8656"><INVOICE_ID>3652779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1244</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8657"><INVOICE_ID>3652781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8658"><INVOICE_ID>3652528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8659"><INVOICE_ID>3652546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8660"><INVOICE_ID>3653199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8661"><INVOICE_ID>3601719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8662"><INVOICE_ID>3601720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8663"><INVOICE_ID>3600958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3268.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8664"><INVOICE_ID>3600993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8665"><INVOICE_ID>3600933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1516.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8666"><INVOICE_ID>3601156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1432.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8667"><INVOICE_ID>3601802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8668"><INVOICE_ID>3624665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8669"><INVOICE_ID>3624896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8670"><INVOICE_ID>3624898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8671"><INVOICE_ID>3601235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8672"><INVOICE_ID>3601237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8673"><INVOICE_ID>3624494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1516.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8674"><INVOICE_ID>3625127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8675"><INVOICE_ID>3652694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>681.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8676"><INVOICE_ID>3652520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2095.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8677"><INVOICE_ID>3652912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8678"><INVOICE_ID>3652914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3617.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8679"><INVOICE_ID>3653162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1265.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8680"><INVOICE_ID>3652807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1432.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8681"><INVOICE_ID>3601714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8682"><INVOICE_ID>3624488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8683"><INVOICE_ID>3624819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1432.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8684"><INVOICE_ID>3596667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15817.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8685"><INVOICE_ID>3601178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8686"><INVOICE_ID>3652976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8687"><INVOICE_ID>3652507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8688"><INVOICE_ID>3652986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8689"><INVOICE_ID>3624480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1622.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8690"><INVOICE_ID>3601420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3057.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8691"><INVOICE_ID>3601142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8692"><INVOICE_ID>3652759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8693"><INVOICE_ID>3653091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4037.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8694"><INVOICE_ID>3625077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3057.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8695"><INVOICE_ID>3601411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8696"><INVOICE_ID>3601409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8697"><INVOICE_ID>3624932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6173.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8698"><INVOICE_ID>3601272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6173.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8699"><INVOICE_ID>3652950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6173.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8700"><INVOICE_ID>3624454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6890.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8701"><INVOICE_ID>3601129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1394.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8702"><INVOICE_ID>3601806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8703"><INVOICE_ID>3601284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2044.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8704"><INVOICE_ID>3624704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8705"><INVOICE_ID>3624706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1822.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8706"><INVOICE_ID>3624943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2522.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8707"><INVOICE_ID>3625221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8708"><INVOICE_ID>3624550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8709"><INVOICE_ID>3625131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8710"><INVOICE_ID>3652731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8711"><INVOICE_ID>3652734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8712"><INVOICE_ID>3652736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1822.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8713"><INVOICE_ID>3652577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1386.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8714"><INVOICE_ID>3652767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3039.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8715"><INVOICE_ID>3652958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8716"><INVOICE_ID>3652849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8717"><INVOICE_ID>3653257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8718"><INVOICE_ID>3653166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8719"><INVOICE_ID>3601723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8720"><INVOICE_ID>3601726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6006.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8721"><INVOICE_ID>3601728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1822.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8722"><INVOICE_ID>3601633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8723"><INVOICE_ID>3600989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8724"><INVOICE_ID>3624794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1394.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8725"><INVOICE_ID>3624833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8726"><INVOICE_ID>3668900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7955.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8727"><INVOICE_ID>3601119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>932.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8728"><INVOICE_ID>3601120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8729"><INVOICE_ID>3601884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2760.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8730"><INVOICE_ID>3601811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2057.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8731"><INVOICE_ID>3601297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8732"><INVOICE_ID>3601413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8733"><INVOICE_ID>3624743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2188.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8734"><INVOICE_ID>3624957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8735"><INVOICE_ID>3625136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1722.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8736"><INVOICE_ID>3625210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8737"><INVOICE_ID>3652509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8738"><INVOICE_ID>3652828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>928.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8739"><INVOICE_ID>3652772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2188.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8740"><INVOICE_ID>3652972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2041.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8741"><INVOICE_ID>3653171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1722.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8742"><INVOICE_ID>3653270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2744.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8743"><INVOICE_ID>3653284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2260.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8744"><INVOICE_ID>3653245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8745"><INVOICE_ID>3655896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3534</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8746"><INVOICE_ID>3624483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8747"><INVOICE_ID>3625070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8748"><INVOICE_ID>3601104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1689.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8749"><INVOICE_ID>3601109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1689.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8750"><INVOICE_ID>3601106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1244</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8751"><INVOICE_ID>3601108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1133.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8752"><INVOICE_ID>3601085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8753"><INVOICE_ID>3601087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8754"><INVOICE_ID>3601081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>944.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8755"><INVOICE_ID>3601056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8756"><INVOICE_ID>3601054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>772.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8757"><INVOICE_ID>3601097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2235.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8758"><INVOICE_ID>3601092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2197.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8759"><INVOICE_ID>3601094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3039.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8760"><INVOICE_ID>3601099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2188.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8761"><INVOICE_ID>3601045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5643.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8762"><INVOICE_ID>3601047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8763"><INVOICE_ID>3605007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8764"><INVOICE_ID>3620850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8765"><INVOICE_ID>3652478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8766"><INVOICE_ID>3652480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8767"><INVOICE_ID>3652487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8768"><INVOICE_ID>3652481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8769"><INVOICE_ID>3652419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.58</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8770"><INVOICE_ID>3634866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8771"><INVOICE_ID>3600887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3890.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8772"><INVOICE_ID>3624392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8773"><INVOICE_ID>3600657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11769.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8774"><INVOICE_ID>3624095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11769.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8775"><INVOICE_ID>3652116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14294.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8776"><INVOICE_ID>3601840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8777"><INVOICE_ID>3648647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4360.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8778"><INVOICE_ID>3648646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4652.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8779"><INVOICE_ID>3601072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2398.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8780"><INVOICE_ID>3624687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3928.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8781"><INVOICE_ID>3624873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8782"><INVOICE_ID>3624878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8783"><INVOICE_ID>3624879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8784"><INVOICE_ID>3624880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9146.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8785"><INVOICE_ID>3624876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3184.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8786"><INVOICE_ID>3596675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8787"><INVOICE_ID>3596676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5502</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8788"><INVOICE_ID>3601216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8789"><INVOICE_ID>3601217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8790"><INVOICE_ID>3601218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8791"><INVOICE_ID>3601214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2973.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8792"><INVOICE_ID>3652717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2954.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8793"><INVOICE_ID>3652710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8794"><INVOICE_ID>3652894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6025.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8795"><INVOICE_ID>3652895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8796"><INVOICE_ID>3652896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8797"><INVOICE_ID>3652892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8798"><INVOICE_ID>3652787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3894.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8799"><INVOICE_ID>3652789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8800"><INVOICE_ID>3652785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8801"><INVOICE_ID>3591549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1158.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8802"><INVOICE_ID>3600947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8803"><INVOICE_ID>3600953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2220.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8804"><INVOICE_ID>3601115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1443.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8805"><INVOICE_ID>3601113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8806"><INVOICE_ID>3601373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8807"><INVOICE_ID>3601376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8808"><INVOICE_ID>3601388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8809"><INVOICE_ID>3601395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1480.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8810"><INVOICE_ID>3601392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2551.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8811"><INVOICE_ID>3601390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8812"><INVOICE_ID>3624735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2703.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8813"><INVOICE_ID>3624731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8814"><INVOICE_ID>3624738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3039.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8815"><INVOICE_ID>3624779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8816"><INVOICE_ID>3624778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8817"><INVOICE_ID>3624784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>932.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8818"><INVOICE_ID>3624785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8819"><INVOICE_ID>3624652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8820"><INVOICE_ID>3601701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8821"><INVOICE_ID>3601705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8822"><INVOICE_ID>3652682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8823"><INVOICE_ID>3652686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2496.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8824"><INVOICE_ID>3652822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8825"><INVOICE_ID>3652820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8826"><INVOICE_ID>3652825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8827"><INVOICE_ID>3653046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8828"><INVOICE_ID>3653048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8829"><INVOICE_ID>3653060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8830"><INVOICE_ID>3653067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8831"><INVOICE_ID>3653064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2551.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8832"><INVOICE_ID>3653062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8833"><INVOICE_ID>3625030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8834"><INVOICE_ID>3625032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8835"><INVOICE_ID>3625045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8836"><INVOICE_ID>3625051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1826.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8837"><INVOICE_ID>3625049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2551.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8838"><INVOICE_ID>3625047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8839"><INVOICE_ID>3668914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8840"><INVOICE_ID>3601169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5283.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8841"><INVOICE_ID>3601175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8842"><INVOICE_ID>3601170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8843"><INVOICE_ID>3601782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8844"><INVOICE_ID>3653143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8845"><INVOICE_ID>3601038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8846"><INVOICE_ID>3601324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8847"><INVOICE_ID>3601379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8848"><INVOICE_ID>3601380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1789.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8849"><INVOICE_ID>3601382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8850"><INVOICE_ID>3601384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8851"><INVOICE_ID>3652996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8852"><INVOICE_ID>3653002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8853"><INVOICE_ID>3653052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8854"><INVOICE_ID>3653054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8855"><INVOICE_ID>3653056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8856"><INVOICE_ID>3625035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8857"><INVOICE_ID>3625036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1789.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8858"><INVOICE_ID>3625038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8859"><INVOICE_ID>3625040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8860"><INVOICE_ID>3600967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1091.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8861"><INVOICE_ID>3601656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8862"><INVOICE_ID>3601660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8863"><INVOICE_ID>3601652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8864"><INVOICE_ID>3601654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8865"><INVOICE_ID>3601064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1987.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8866"><INVOICE_ID>3601063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8867"><INVOICE_ID>3624679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8868"><INVOICE_ID>3624680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2456.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8869"><INVOICE_ID>3624698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8870"><INVOICE_ID>3624699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8871"><INVOICE_ID>3624694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8872"><INVOICE_ID>3624700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8873"><INVOICE_ID>3601631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3106.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8874"><INVOICE_ID>3601625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5841.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8875"><INVOICE_ID>3624460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8876"><INVOICE_ID>3624462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8877"><INVOICE_ID>3648645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8878"><INVOICE_ID>3601303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8879"><INVOICE_ID>3624839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8880"><INVOICE_ID>3624962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8881"><INVOICE_ID>3652856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8882"><INVOICE_ID>3624804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8883"><INVOICE_ID>3624800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8884"><INVOICE_ID>3652724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8885"><INVOICE_ID>3653081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8886"><INVOICE_ID>3653083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8887"><INVOICE_ID>3653085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8888"><INVOICE_ID>3625066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8889"><INVOICE_ID>3625068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8890"><INVOICE_ID>3608205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1801.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8891"><INVOICE_ID>3652489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8892"><INVOICE_ID>3652838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5233.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8893"><INVOICE_ID>3601136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8894"><INVOICE_ID>3655906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4098.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8895"><INVOICE_ID>3601164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8896"><INVOICE_ID>3601814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8897"><INVOICE_ID>3601422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2233.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8898"><INVOICE_ID>3625079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2233.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8899"><INVOICE_ID>3624525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4724.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8900"><INVOICE_ID>3624545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8901"><INVOICE_ID>3625139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1323</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8902"><INVOICE_ID>3652573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8903"><INVOICE_ID>3652843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8904"><INVOICE_ID>3652553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8905"><INVOICE_ID>3653175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3986.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8906"><INVOICE_ID>3653286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2567.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8907"><INVOICE_ID>3653094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2233.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8908"><INVOICE_ID>3655908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3923.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8909"><INVOICE_ID>3655902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8910"><INVOICE_ID>3655903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8911"><INVOICE_ID>3600965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8912"><INVOICE_ID>3600984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8913"><INVOICE_ID>3624827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8914"><INVOICE_ID>3601228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8915"><INVOICE_ID>3601102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2231.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8916"><INVOICE_ID>3601787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3818</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8917"><INVOICE_ID>3601808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8918"><INVOICE_ID>3601393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8919"><INVOICE_ID>3624746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2231.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8920"><INVOICE_ID>3624646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8921"><INVOICE_ID>3624916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8922"><INVOICE_ID>3624889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8923"><INVOICE_ID>3601255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8924"><INVOICE_ID>3624575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8925"><INVOICE_ID>3625112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8926"><INVOICE_ID>3625133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8927"><INVOICE_ID>3652905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2449.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8928"><INVOICE_ID>3652775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3959.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8929"><INVOICE_ID>3652931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8930"><INVOICE_ID>3652602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2668.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8931"><INVOICE_ID>3653148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8932"><INVOICE_ID>3653168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>930.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8933"><INVOICE_ID>3653065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8934"><INVOICE_ID>3601016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1378.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8935"><INVOICE_ID>3625050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8936"><INVOICE_ID>3600931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8937"><INVOICE_ID>3601066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8938"><INVOICE_ID>3601077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8939"><INVOICE_ID>3601096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1158.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8940"><INVOICE_ID>3601834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8941"><INVOICE_ID>3601299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>788</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8942"><INVOICE_ID>3624739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1382.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8943"><INVOICE_ID>3624619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3817.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8944"><INVOICE_ID>3624639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2105.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8945"><INVOICE_ID>3624653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8946"><INVOICE_ID>3624681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8947"><INVOICE_ID>3624690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8948"><INVOICE_ID>3624917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8949"><INVOICE_ID>3624958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8950"><INVOICE_ID>3601257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8951"><INVOICE_ID>3601201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8952"><INVOICE_ID>3601688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8953"><INVOICE_ID>3601702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8954"><INVOICE_ID>3624492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8955"><INVOICE_ID>3625157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8956"><INVOICE_ID>3625178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7012.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8957"><INVOICE_ID>3652720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8958"><INVOICE_ID>3652650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8959"><INVOICE_ID>3652669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1861.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8960"><INVOICE_ID>3652683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8961"><INVOICE_ID>3652712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8962"><INVOICE_ID>3652518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8963"><INVOICE_ID>3652769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8964"><INVOICE_ID>3652932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8965"><INVOICE_ID>3652973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8966"><INVOICE_ID>3653192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8967"><INVOICE_ID>3653212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8968"><INVOICE_ID>3653282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8969"><INVOICE_ID>3601667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3212.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8970"><INVOICE_ID>3601762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>607</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8971"><INVOICE_ID>3601090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8972"><INVOICE_ID>3601101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8973"><INVOICE_ID>3624734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8974"><INVOICE_ID>3624745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2336.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8975"><INVOICE_ID>3624773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>607</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8976"><INVOICE_ID>3624635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3729.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8977"><INVOICE_ID>3601049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8978"><INVOICE_ID>3601644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8979"><INVOICE_ID>3624576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8980"><INVOICE_ID>3624591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8981"><INVOICE_ID>3652638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8982"><INVOICE_ID>3652664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4024.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8983"><INVOICE_ID>3652499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8984"><INVOICE_ID>3652620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8985"><INVOICE_ID>3652773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2838.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8986"><INVOICE_ID>3652762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8987"><INVOICE_ID>3652603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3375.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8988"><INVOICE_ID>3653123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>607</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8989"><INVOICE_ID>3601032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8990"><INVOICE_ID>3601682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3729.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8991"><INVOICE_ID>3601018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8992"><INVOICE_ID>3624473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8993"><INVOICE_ID>3624609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8994"><INVOICE_ID>3601034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8995"><INVOICE_ID>3601861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8996"><INVOICE_ID>3601321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8997"><INVOICE_ID>3601329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8998"><INVOICE_ID>3601331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8999"><INVOICE_ID>3601359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9000"><INVOICE_ID>3601310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9001"><INVOICE_ID>3624715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9002"><INVOICE_ID>3624727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9003"><INVOICE_ID>3624838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9004"><INVOICE_ID>3624885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9005"><INVOICE_ID>3624886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9006"><INVOICE_ID>3601223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9007"><INVOICE_ID>3601224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9008"><INVOICE_ID>3601176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9009"><INVOICE_ID>3624543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9010"><INVOICE_ID>3624592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9011"><INVOICE_ID>3625187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9012"><INVOICE_ID>3652483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9013"><INVOICE_ID>3652485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9014"><INVOICE_ID>3652570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9015"><INVOICE_ID>3652622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9016"><INVOICE_ID>3652901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9017"><INVOICE_ID>3652902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9018"><INVOICE_ID>3652993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9019"><INVOICE_ID>3653001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9020"><INVOICE_ID>3653003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9021"><INVOICE_ID>3652854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9022"><INVOICE_ID>3652754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9023"><INVOICE_ID>3653221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9024"><INVOICE_ID>3600982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9025"><INVOICE_ID>3601748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9026"><INVOICE_ID>3601627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9027"><INVOICE_ID>3601629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9028"><INVOICE_ID>3624456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9029"><INVOICE_ID>3624458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9030"><INVOICE_ID>3624980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9031"><INVOICE_ID>3624988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9032"><INVOICE_ID>3624990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9033"><INVOICE_ID>3625016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9034"><INVOICE_ID>3600945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9035"><INVOICE_ID>3601783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9036"><INVOICE_ID>3601355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2179.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9037"><INVOICE_ID>3624864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2349.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9038"><INVOICE_ID>3601203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2279.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9039"><INVOICE_ID>3625217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9040"><INVOICE_ID>3624506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9041"><INVOICE_ID>3624560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9042"><INVOICE_ID>3625108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9043"><INVOICE_ID>3652567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9044"><INVOICE_ID>3652880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9045"><INVOICE_ID>3652533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9046"><INVOICE_ID>3652587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9047"><INVOICE_ID>3653253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9048"><INVOICE_ID>3653144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9049"><INVOICE_ID>3600979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9050"><INVOICE_ID>3601000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1732.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9051"><INVOICE_ID>3625013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9052"><INVOICE_ID>3601037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9053"><INVOICE_ID>3601386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4584.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9054"><INVOICE_ID>3601647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1471.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9055"><INVOICE_ID>3624595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4201.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9056"><INVOICE_ID>3652502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1512.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9057"><INVOICE_ID>3652625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9058"><INVOICE_ID>3653058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4693.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9059"><INVOICE_ID>3624475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9060"><INVOICE_ID>3625041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4856.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9061"><INVOICE_ID>3601763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9062"><INVOICE_ID>3601795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>926.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9063"><INVOICE_ID>3601317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9064"><INVOICE_ID>3601367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9065"><INVOICE_ID>3624774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9066"><INVOICE_ID>3596668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3588.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9067"><INVOICE_ID>3625120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>926.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9068"><INVOICE_ID>3652990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9069"><INVOICE_ID>3653124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9070"><INVOICE_ID>3653039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9071"><INVOICE_ID>3653153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1629.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9072"><INVOICE_ID>3624976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9073"><INVOICE_ID>3625024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9074"><INVOICE_ID>3601327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9075"><INVOICE_ID>3601333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5888.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9076"><INVOICE_ID>3624710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>913.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9077"><INVOICE_ID>3624631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9078"><INVOICE_ID>3624648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2967.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9079"><INVOICE_ID>3624673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2221.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9080"><INVOICE_ID>3624915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9081"><INVOICE_ID>3601254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9082"><INVOICE_ID>3601057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2103.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9083"><INVOICE_ID>3624552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9084"><INVOICE_ID>3652579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9085"><INVOICE_ID>3652661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9086"><INVOICE_ID>3652702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2150.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9087"><INVOICE_ID>3652930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9088"><INVOICE_ID>3652999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9089"><INVOICE_ID>3653005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9090"><INVOICE_ID>3601678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9091"><INVOICE_ID>3600992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12029.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9092"><INVOICE_ID>3624986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9093"><INVOICE_ID>3624992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6253.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9094"><INVOICE_ID>3601068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9095"><INVOICE_ID>3601778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9096"><INVOICE_ID>3624782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>647.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9097"><INVOICE_ID>3624637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9098"><INVOICE_ID>3624684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>919.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9099"><INVOICE_ID>3624868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9100"><INVOICE_ID>3601684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9101"><INVOICE_ID>3601617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4094.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9102"><INVOICE_ID>3624567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9103"><INVOICE_ID>3624578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1255.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9104"><INVOICE_ID>3625103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9105"><INVOICE_ID>3652714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9106"><INVOICE_ID>3652667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9107"><INVOICE_ID>3652471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9108"><INVOICE_ID>3652824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9109"><INVOICE_ID>3652593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5601.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9110"><INVOICE_ID>3652606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9111"><INVOICE_ID>3653139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9112"><INVOICE_ID>3601007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9113"><INVOICE_ID>3601020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1063.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9114"><INVOICE_ID>3624445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4997.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9115"><INVOICE_ID>3601122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9116"><INVOICE_ID>3601362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3726</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9117"><INVOICE_ID>3624786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9118"><INVOICE_ID>3652829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9119"><INVOICE_ID>3653034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4230</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9120"><INVOICE_ID>3625019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3726</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9121"><INVOICE_ID>3624707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2775.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9122"><INVOICE_ID>3601620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10697.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9123"><INVOICE_ID>3624554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>927.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9124"><INVOICE_ID>3652490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1971.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9125"><INVOICE_ID>3652581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9126"><INVOICE_ID>3652516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9127"><INVOICE_ID>3652474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13931.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9128"><INVOICE_ID>3601636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9129"><INVOICE_ID>3600994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9130"><INVOICE_ID>3624449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10697.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9131"><INVOICE_ID>3624465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9132"><INVOICE_ID>3624489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1533.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9133"><INVOICE_ID>3601074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56147.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9134"><INVOICE_ID>3601844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8069.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9135"><INVOICE_ID>3601353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9136"><INVOICE_ID>3601305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1123.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9137"><INVOICE_ID>3624713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9138"><INVOICE_ID>3624689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12477.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9139"><INVOICE_ID>3624928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9140"><INVOICE_ID>3624963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1457.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9141"><INVOICE_ID>3601268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9142"><INVOICE_ID>3625168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8069.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9143"><INVOICE_ID>3652719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12477.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9144"><INVOICE_ID>3652946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9145"><INVOICE_ID>3652978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9146"><INVOICE_ID>3653202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8069.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9147"><INVOICE_ID>3653289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2346.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9148"><INVOICE_ID>3625012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9149"><INVOICE_ID>3601855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9150"><INVOICE_ID>3601069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9151"><INVOICE_ID>3601035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4810.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9152"><INVOICE_ID>3601042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9153"><INVOICE_ID>3601043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9154"><INVOICE_ID>3601781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6217.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9155"><INVOICE_ID>3601793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9156"><INVOICE_ID>3601428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9157"><INVOICE_ID>3624685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9158"><INVOICE_ID>3625085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6926</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9159"><INVOICE_ID>3601051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1448.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9160"><INVOICE_ID>3624594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4810.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9161"><INVOICE_ID>3625106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6217.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9162"><INVOICE_ID>3625118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9163"><INVOICE_ID>3625180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9164"><INVOICE_ID>3652715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9165"><INVOICE_ID>3652623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4810.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9166"><INVOICE_ID>3652630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9167"><INVOICE_ID>3652631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9168"><INVOICE_ID>3653213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>921.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9169"><INVOICE_ID>3653099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8087.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9170"><INVOICE_ID>3653142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6217.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9171"><INVOICE_ID>3624601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1955.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9172"><INVOICE_ID>3624602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9173"><INVOICE_ID>3624719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9174"><INVOICE_ID>3598016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="9175"><INVOICE_ID>3645079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9176"><INVOICE_ID>3628858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3976</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9177"><INVOICE_ID>3655886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2969.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9178"><INVOICE_ID>3668929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4688.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9179"><INVOICE_ID>3653274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8538.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9180"><INVOICE_ID>3653276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9181"><INVOICE_ID>3653278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9182"><INVOICE_ID>3601695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9183"><INVOICE_ID>3601697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2065.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9184"><INVOICE_ID>3652676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1138.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9185"><INVOICE_ID>3652678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9186"><INVOICE_ID>3661503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9187"><INVOICE_ID>3661510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9188"><INVOICE_ID>3601615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4879.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9189"><INVOICE_ID>3601607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17783.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9190"><INVOICE_ID>3652469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9191"><INVOICE_ID>3624443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6041.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9192"><INVOICE_ID>3600685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9193"><INVOICE_ID>3652147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9194"><INVOICE_ID>3652745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9195"><INVOICE_ID>3652740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>885.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9196"><INVOICE_ID>3652738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9197"><INVOICE_ID>3652743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>743.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9198"><INVOICE_ID>3653031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9199"><INVOICE_ID>3653028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2191.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9200"><INVOICE_ID>3653026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9201"><INVOICE_ID>3601737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9202"><INVOICE_ID>3601732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>867</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9203"><INVOICE_ID>3601730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2669</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9204"><INVOICE_ID>3601735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9205"><INVOICE_ID>3624539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>969.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9206"><INVOICE_ID>3621102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9207"><INVOICE_ID>3621107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9208"><INVOICE_ID>3652461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9209"><INVOICE_ID>3624435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18863.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9210"><INVOICE_ID>3643205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1931.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9211"><INVOICE_ID>3626720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13961.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9212"><INVOICE_ID>3626722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9213"><INVOICE_ID>3626719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9214"><INVOICE_ID>3652146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13961.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9215"><INVOICE_ID>3600929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1323.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9216"><INVOICE_ID>3652107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9217"><INVOICE_ID>3636050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9218"><INVOICE_ID>3592906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9219"><INVOICE_ID>3593808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>745</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9220"><INVOICE_ID>3594909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9221"><INVOICE_ID>3598025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9222"><INVOICE_ID>3620282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="9223"><INVOICE_ID>3594743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9224"><INVOICE_ID>3614019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9225"><INVOICE_ID>3619036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9226"><INVOICE_ID>3638153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9227"><INVOICE_ID>3638607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9228"><INVOICE_ID>3638623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9229"><INVOICE_ID>3643503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9230"><INVOICE_ID>3643507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9231"><INVOICE_ID>3645040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9232"><INVOICE_ID>3645778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9233"><INVOICE_ID>3645787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9234"><INVOICE_ID>3658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9235"><INVOICE_ID>3592877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9236"><INVOICE_ID>3594934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5332.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9237"><INVOICE_ID>3599016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="9238"><INVOICE_ID>3608447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9239"><INVOICE_ID>3595530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9240"><INVOICE_ID>3638149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9241"><INVOICE_ID>3638152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9242"><INVOICE_ID>3652191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9243"><INVOICE_ID>3594888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9244"><INVOICE_ID>3658470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5090</INVOICE_AMOUNT><SUPPLIER_NAME>SPIRE BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9245"><INVOICE_ID>3645045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSYCHREPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9246"><INVOICE_ID>3646953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>973.88</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9247"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9248"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9249"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9250"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9251"><INVOICE_ID>3648804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1556</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9252"><INVOICE_ID>3648907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1582.5</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9253"><INVOICE_ID>3648908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9254"><INVOICE_ID>3599019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9255"><INVOICE_ID>3591550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9256"><INVOICE_ID>3658142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9257"><INVOICE_ID>3600546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17366.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9258"><INVOICE_ID>3651896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9259"><INVOICE_ID>3623885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9260"><INVOICE_ID>3624123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9261"><INVOICE_ID>3596787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13961.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9262"><INVOICE_ID>3596790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9263"><INVOICE_ID>3596785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9264"><INVOICE_ID>3600476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10800.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9265"><INVOICE_ID>3651823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9266"><INVOICE_ID>3623814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12393.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9267"><INVOICE_ID>3612325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9268"><INVOICE_ID>3614694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9269"><INVOICE_ID>3619246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9270"><INVOICE_ID>3668966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9271"><INVOICE_ID>3669013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9272"><INVOICE_ID>3605544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9273"><INVOICE_ID>3657670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9274"><INVOICE_ID>3658998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9275"><INVOICE_ID>3595397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>W TYLER KC</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9276"><INVOICE_ID>3602085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="9277"><INVOICE_ID>3614536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9278"><INVOICE_ID>3614537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9279"><INVOICE_ID>3594939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9280"><INVOICE_ID>3599181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9281"><INVOICE_ID>3605595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9282"><INVOICE_ID>3636121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9283"><INVOICE_ID>3647182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.01</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9284"><INVOICE_ID>3594775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.46</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9285"><INVOICE_ID>3668332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>943.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9286"><INVOICE_ID>3593239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.84</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9287"><INVOICE_ID>3594683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9288"><INVOICE_ID>3594739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.95</INVOICE_AMOUNT><SUPPLIER_NAME>M DOWNS AND ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9289"><INVOICE_ID>3608389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9290"><INVOICE_ID>3610813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9291"><INVOICE_ID>3610814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9292"><INVOICE_ID>3593060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>921.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIOTTUK CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9293"><INVOICE_ID>3596231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2349</INVOICE_AMOUNT><SUPPLIER_NAME>YOUTH SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9294"><INVOICE_ID>3645876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.83</INVOICE_AMOUNT><SUPPLIER_NAME>PSYCHREPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9295"><INVOICE_ID>3646836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9296"><INVOICE_ID>3649913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.83</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIOTTUK CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9297"><INVOICE_ID>3659264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9298"><INVOICE_ID>3589674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Nursing Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32307</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9299"><INVOICE_ID>3661411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3378.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9300"><INVOICE_ID>3671004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9301"><INVOICE_ID>3671005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9302"><INVOICE_ID>3623230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3378.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9303"><INVOICE_ID>3643139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.39</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9304"><INVOICE_ID>3643142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9305"><INVOICE_ID>3668742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.03</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9306"><INVOICE_ID>3608123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9307"><INVOICE_ID>3614639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIAL SEND-OFFS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9308"><INVOICE_ID>3631288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9309"><INVOICE_ID>3631293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9310"><INVOICE_ID>3648902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9311"><INVOICE_ID>3648906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9312"><INVOICE_ID>3649979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9313"><INVOICE_ID>3598960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9314"><INVOICE_ID>3598965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9315"><INVOICE_ID>3598972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1555</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9316"><INVOICE_ID>3598968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1516</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9317"><INVOICE_ID>3599174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9318"><INVOICE_ID>3648850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9319"><INVOICE_ID>3627463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9320"><INVOICE_ID>3627464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9321"><INVOICE_ID>3627468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2133</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9322"><INVOICE_ID>3628865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9323"><INVOICE_ID>3636206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18571.42</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9324"><INVOICE_ID>3606205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18101.76</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9325"><INVOICE_ID>3619088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145.97</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9326"><INVOICE_ID>3635218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9327"><INVOICE_ID>3635279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9328"><INVOICE_ID>3591491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9329"><INVOICE_ID>3591518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9330"><INVOICE_ID>3591519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9331"><INVOICE_ID>3623245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9332"><INVOICE_ID>3596507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9333"><INVOICE_ID>3654254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9334"><INVOICE_ID>3658143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2222.64</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9335"><INVOICE_ID>3605002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9336"><INVOICE_ID>3648910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9337"><INVOICE_ID>3591480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2125.4</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9338"><INVOICE_ID>3591516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9339"><INVOICE_ID>3610451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5879.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9340"><INVOICE_ID>3645775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9341"><INVOICE_ID>3630756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635.2</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="9342"><INVOICE_ID>3653569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9343"><INVOICE_ID>3516535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1656.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9344"><INVOICE_ID>3614118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9345"><INVOICE_ID>3593505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.6</INVOICE_AMOUNT><SUPPLIER_NAME>1ST CLASS SECRETARIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9346"><INVOICE_ID>3593537</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>797.64</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9347"><INVOICE_ID>3602959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.25</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER BROWN - THE EXPERT SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9348"><INVOICE_ID>3605283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICAL EXPERT WITNESS ALLIANCE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9349"><INVOICE_ID>3612671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9350"><INVOICE_ID>3613867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9351"><INVOICE_ID>3619730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="9352"><INVOICE_ID>3638002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.53</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9353"><INVOICE_ID>3640312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER BROWN - THE EXPERT SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9354"><INVOICE_ID>3649758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.02</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIOTTUK CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9355"><INVOICE_ID>3662478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>885.91</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER BROWN - THE EXPERT SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9356"><INVOICE_ID>3669789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9357"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9358"><INVOICE_ID>3596549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3305.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9359"><INVOICE_ID>3627041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9360"><INVOICE_ID>3627043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9361"><INVOICE_ID>3627073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1644</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9362"><INVOICE_ID>3654221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.4</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9363"><INVOICE_ID>3654223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9364"><INVOICE_ID>3599516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550.4</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9365"><INVOICE_ID>3599121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9366"><INVOICE_ID>3630947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9367"><INVOICE_ID>3630946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1571</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9368"><INVOICE_ID>3630956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9369"><INVOICE_ID>3630966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9370"><INVOICE_ID>3630972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9371"><INVOICE_ID>3630976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>477.75</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9372"><INVOICE_ID>3648967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9373"><INVOICE_ID>3645397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546.25</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9374"><INVOICE_ID>3645384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.48</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9375"><INVOICE_ID>3599546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1593.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9376"><INVOICE_ID>3646626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17608.67</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9377"><INVOICE_ID>3589104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9378"><INVOICE_ID>3631167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9379"><INVOICE_ID>3631168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1905.12</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9380"><INVOICE_ID>3661367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.76</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9381"><INVOICE_ID>3663560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9382"><INVOICE_ID>3663561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9383"><INVOICE_ID>3616350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1219.52</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9384"><INVOICE_ID>3637906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9385"><INVOICE_ID>3648462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9386"><INVOICE_ID>3648463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1219.52</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9387"><INVOICE_ID>3650247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9388"><INVOICE_ID>3668788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9389"><INVOICE_ID>3596437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3335.07</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9390"><INVOICE_ID>3596438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>632</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9391"><INVOICE_ID>3599305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9392"><INVOICE_ID>3629077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9393"><INVOICE_ID>3610355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.73</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9394"><INVOICE_ID>3645820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.15</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9395"><INVOICE_ID>3663371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.54</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9396"><INVOICE_ID>3605686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.05</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9397"><INVOICE_ID>3645352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150.9</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9398"><INVOICE_ID>3654241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9399"><INVOICE_ID>3655754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9400"><INVOICE_ID>3608161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9401"><INVOICE_ID>3627046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.4</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9402"><INVOICE_ID>3627052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9403"><INVOICE_ID>3627045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.8</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9404"><INVOICE_ID>3627048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9405"><INVOICE_ID>3654226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.8</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9406"><INVOICE_ID>3654231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9407"><INVOICE_ID>3654225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.6</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9408"><INVOICE_ID>3599521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9409"><INVOICE_ID>3599524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.8</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9410"><INVOICE_ID>3599526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.8</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9411"><INVOICE_ID>3599527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9412"><INVOICE_ID>3629260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>383838</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9413"><INVOICE_ID>3658244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>61279.84</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9414"><INVOICE_ID>3658247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52087.44</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9415"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9416"><INVOICE_ID>3663615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9417"><INVOICE_ID>3591502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1031</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9418"><INVOICE_ID>3604876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.2</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9419"><INVOICE_ID>3600172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6508.94</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9420"><INVOICE_ID>3619390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6298.97</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9421"><INVOICE_ID>3585744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9422"><INVOICE_ID>3638527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9423"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1610.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9424"><INVOICE_ID>3593221</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1714.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9425"><INVOICE_ID>3663465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2064.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9426"><INVOICE_ID>3663469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1182</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9427"><INVOICE_ID>3668318</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.44</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9428"><INVOICE_ID>3668312</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9429"><INVOICE_ID>3668313</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.14</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9430"><INVOICE_ID>3593761</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9431"><INVOICE_ID>3593623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21932.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9432"><INVOICE_ID>3593253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2649.45</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9433"><INVOICE_ID>3593255</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1783</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9434"><INVOICE_ID>3596628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8570</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9435"><INVOICE_ID>3596643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6856.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9436"><INVOICE_ID>3596702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5805</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9437"><INVOICE_ID>3596648</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1191.23</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTHWELL ELECTRICAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9438"><INVOICE_ID>3604254</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1194.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9439"><INVOICE_ID>3604301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3825</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9440"><INVOICE_ID>3614208</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>973.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9441"><INVOICE_ID>3642429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1972.89</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9442"><INVOICE_ID>3663381</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24134.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9443"><INVOICE_ID>3663647</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.25</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9444"><INVOICE_ID>3663649</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1182</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9445"><INVOICE_ID>3663664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.78</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9446"><INVOICE_ID>3663669</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9447"><INVOICE_ID>3593994</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16300</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9448"><INVOICE_ID>3593991</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7576.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9449"><INVOICE_ID>3593992</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6006.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9450"><INVOICE_ID>3593993</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15586.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9451"><INVOICE_ID>3593983</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12406.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9452"><INVOICE_ID>3593986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8366.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9453"><INVOICE_ID>3593987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6586.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9454"><INVOICE_ID>3593988</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3925.18</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9455"><INVOICE_ID>3593989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9668.51</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9456"><INVOICE_ID>3608419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1965.77</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9457"><INVOICE_ID>3631016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.63</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9458"><INVOICE_ID>3631018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.7</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9459"><INVOICE_ID>3630981</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1570.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9460"><INVOICE_ID>3663435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>498.75</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9461"><INVOICE_ID>3594042</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4550.25</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9462"><INVOICE_ID>3604282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1218.72</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9463"><INVOICE_ID>3604288</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.14</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9464"><INVOICE_ID>3604320</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1413.29</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9465"><INVOICE_ID>3604321</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.14</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9466"><INVOICE_ID>3647209</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9467"><INVOICE_ID>3654007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33151.17</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9468"><INVOICE_ID>3653986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25578.69</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9469"><INVOICE_ID>3653995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6834.25</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9470"><INVOICE_ID>3653977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29820.61</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9471"><INVOICE_ID>3610504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>ABOVO CLEANING SPECIALISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="9472"><INVOICE_ID>3606181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHWAYS ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9473"><INVOICE_ID>3610149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EMERALD PROPERTY INVESTMENTS (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9474"><INVOICE_ID>3647223</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>SELECTAMARK SECURITY SYSTEMS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9475"><INVOICE_ID>3593977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4566.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9476"><INVOICE_ID>3593980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2115.56</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9477"><INVOICE_ID>3653570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9478"><INVOICE_ID>3653572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9479"><INVOICE_ID>3653576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9480"><INVOICE_ID>3653577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9481"><INVOICE_ID>3653579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9482"><INVOICE_ID>3653574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="9483"><INVOICE_ID>3668738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9484"><INVOICE_ID>3643135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1568.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9485"><INVOICE_ID>3643139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325.61</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9486"><INVOICE_ID>3668742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.37</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9487"><INVOICE_ID>3608119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1482.77</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9488"><INVOICE_ID>3608123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9489"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9490"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24393.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9491"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5398.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9492"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4158.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9493"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13064.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9494"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9495"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8899.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9496"><INVOICE_ID>3658915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9378.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9497"><INVOICE_ID>3636357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42550.06</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9498"><INVOICE_ID>3643134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9499"><INVOICE_ID>3643137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1614.81</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9500"><INVOICE_ID>3668740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1555.89</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9501"><INVOICE_ID>3599306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3084.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9502"><INVOICE_ID>3608118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9503"><INVOICE_ID>3608121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9504"><INVOICE_ID>3608160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9505"><INVOICE_ID>3620281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1308.81</INVOICE_AMOUNT><SUPPLIER_NAME>DR NICHOLAS TODD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9506"><INVOICE_ID>3668844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3190</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9507"><INVOICE_ID>3668845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9508"><INVOICE_ID>3604768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9509"><INVOICE_ID>3618777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE SERVICES(LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9510"><INVOICE_ID>3618780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9511"><INVOICE_ID>3629154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9512"><INVOICE_ID>3629165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9513"><INVOICE_ID>3616395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1131.87</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9514"><INVOICE_ID>3616384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9515"><INVOICE_ID>3616416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1046.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9516"><INVOICE_ID>3616415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9517"><INVOICE_ID>3645673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2913.06</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9518"><INVOICE_ID>3645697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9519"><INVOICE_ID>3605108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9520"><INVOICE_ID>3653609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9004.5</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9521"><INVOICE_ID>3663872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12006</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9522"><INVOICE_ID>3663867</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9523"><INVOICE_ID>3577653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>811.89</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="9524"><INVOICE_ID>3564299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1169.95</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9525"><INVOICE_ID>3564300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2339.9</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9526"><INVOICE_ID>3575271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1862.5</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9527"><INVOICE_ID>3575327</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9528"><INVOICE_ID>3575329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9529"><INVOICE_ID>3575332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9530"><INVOICE_ID>3575334</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9531"><INVOICE_ID>3575335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9532"><INVOICE_ID>3575338</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9533"><INVOICE_ID>3575340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9534"><INVOICE_ID>3575345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9535"><INVOICE_ID>3575381</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1901.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9536"><INVOICE_ID>3575885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.02</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9537"><INVOICE_ID>3575982</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4276.66</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9538"><INVOICE_ID>3576063</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2398.98</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9539"><INVOICE_ID>3576101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2264.86</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9540"><INVOICE_ID>3576102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460.14</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9541"><INVOICE_ID>3576103</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2264.86</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9542"><INVOICE_ID>3576105</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1996.62</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9543"><INVOICE_ID>3593175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.15</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9544"><INVOICE_ID>3593176</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15920.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9545"><INVOICE_ID>3593171</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8417.22</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9546"><INVOICE_ID>3667843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1032.95</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9547"><INVOICE_ID>3667849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.55</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9548"><INVOICE_ID>3566548</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2193.75</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9549"><INVOICE_ID>3566551</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3656.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9550"><INVOICE_ID>3566552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2193.75</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9551"><INVOICE_ID>3566554</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9552"><INVOICE_ID>3593314</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.35</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9553"><INVOICE_ID>3632567</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9554"><INVOICE_ID>3646112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5070</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="9555"><INVOICE_ID>3646117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660.12</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9556"><INVOICE_ID>3593959</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8646.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9557"><INVOICE_ID>3593960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3257.84</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9558"><INVOICE_ID>3593963</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2533.1</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9559"><INVOICE_ID>3593957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7936.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9560"><INVOICE_ID>3593966</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3675.01</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9561"><INVOICE_ID>3593967</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.42</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9562"><INVOICE_ID>3593971</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.94</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9563"><INVOICE_ID>3593975</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14156.25</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9564"><INVOICE_ID>3642343</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8913.04</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9565"><INVOICE_ID>3642384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5191.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="9566"><INVOICE_ID>3654021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6398.64</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9567"><INVOICE_ID>3654018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47635.69</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9568"><INVOICE_ID>3630811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>828.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOWSE OF RICHMOND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="9569"><INVOICE_ID>3609788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3427.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9570"><INVOICE_ID>3630173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9571"><INVOICE_ID>3618598</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="9572"><INVOICE_ID>3637794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9573"><INVOICE_ID>3637790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9574"><INVOICE_ID>3637791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9575"><INVOICE_ID>3637792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9576"><INVOICE_ID>3637793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9577"><INVOICE_ID>3632692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9578"><INVOICE_ID>3626788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9579"><INVOICE_ID>3643133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9580"><INVOICE_ID>3643143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9581"><INVOICE_ID>3643147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9582"><INVOICE_ID>3643146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9583"><INVOICE_ID>3668745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9584"><INVOICE_ID>3608126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9585"><INVOICE_ID>3608128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9586"><INVOICE_ID>3610278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9587"><INVOICE_ID>3591471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9588"><INVOICE_ID>3591468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9589"><INVOICE_ID>3604915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1651.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9590"><INVOICE_ID>3648554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9591"><INVOICE_ID>3658160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9592"><INVOICE_ID>3658162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2791.24</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9593"><INVOICE_ID>3599334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9594"><INVOICE_ID>3596528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9595"><INVOICE_ID>3661442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9596"><INVOICE_ID>3604898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.76</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9597"><INVOICE_ID>3645654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9598"><INVOICE_ID>3658182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9599"><INVOICE_ID>3629145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9600"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9601"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>247.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9602"><INVOICE_ID>3608408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>323681.63</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9603"><INVOICE_ID>3608369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>477.72</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9604"><INVOICE_ID>3608371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21876.54</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9605"><INVOICE_ID>3643558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.63</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9606"><INVOICE_ID>3591526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3843.84</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9607"><INVOICE_ID>3591527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.88</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9608"><INVOICE_ID>3623281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9609"><INVOICE_ID>3658215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9610"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategy &amp; Performance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="9611"><INVOICE_ID>3605749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; Insight</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.67</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9612"><INVOICE_ID>3589922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23603.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9613"><INVOICE_ID>3627534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11169.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9614"><INVOICE_ID>3663483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7772.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9615"><INVOICE_ID>3658529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7911.91</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9616"><INVOICE_ID>3658516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48500.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9617"><INVOICE_ID>3592857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7691.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9618"><INVOICE_ID>3632928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19728.01</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9619"><INVOICE_ID>3636205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26890.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9620"><INVOICE_ID>3636149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23405.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9621"><INVOICE_ID>3668109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22046.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9622"><INVOICE_ID>3635118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2350.08</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9623"><INVOICE_ID>3643175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9624"><INVOICE_ID>3668820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9625"><INVOICE_ID>3636062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>867.7</INVOICE_AMOUNT><SUPPLIER_NAME>MUNRO WEED CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="9626"><INVOICE_ID>3589662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.9</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9627"><INVOICE_ID>3589669</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.18</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9628"><INVOICE_ID>3662493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9629"><INVOICE_ID>3637130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9630"><INVOICE_ID>3637130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9631"><INVOICE_ID>3637789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9632"><INVOICE_ID>3650908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9633"><INVOICE_ID>3637785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9634"><INVOICE_ID>3637786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9635"><INVOICE_ID>3637787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9636"><INVOICE_ID>3637788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9637"><INVOICE_ID>3623231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9638"><INVOICE_ID>3589662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9639"><INVOICE_ID>3637130</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9640"><INVOICE_ID>3589663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1171.92</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9641"><INVOICE_ID>3609302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Financing Conts -Other Non Public Sect Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CROMBIE WILKINSON SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9642"><INVOICE_ID>3589169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9643"><INVOICE_ID>3589208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9644"><INVOICE_ID>3645922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.76</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9645"><INVOICE_ID>3645950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18976.46</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9646"><INVOICE_ID>3645952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>307402.3</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="9647"><INVOICE_ID>3608068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9648"><INVOICE_ID>3670781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>NIGHTINGALES SPECIALIST CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="9649"><INVOICE_ID>3666143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12733.85</INVOICE_AMOUNT><SUPPLIER_NAME>DOTMAILER LIMITED T/A DOTDIGITAL EMEA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="9650"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9651"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9652"><INVOICE_ID>3594498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5092.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9653"><INVOICE_ID>3623624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7027.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9654"><INVOICE_ID>3646320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7211.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9655"><INVOICE_ID>3655295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22621.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9656"><INVOICE_ID>3659067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14233.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9657"><INVOICE_ID>3626101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8700.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9658"><INVOICE_ID>3611014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.26</INVOICE_AMOUNT><SUPPLIER_NAME>PSYCHIATRIC SERVICES - NORTH EAST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="9659"><INVOICE_ID>3589272</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>874.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9660"><INVOICE_ID>3589283</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9661"><INVOICE_ID>3598646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.62</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9662"><INVOICE_ID>3598646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9663"><INVOICE_ID>3618033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9664"><INVOICE_ID>3618275</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.69</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9665"><INVOICE_ID>3622675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>332.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9666"><INVOICE_ID>3622675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9667"><INVOICE_ID>3622675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9668"><INVOICE_ID>3622762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9669"><INVOICE_ID>3622762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9670"><INVOICE_ID>3622762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9671"><INVOICE_ID>3589355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9672"><INVOICE_ID>3589355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9673"><INVOICE_ID>3589355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9674"><INVOICE_ID>3598301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9675"><INVOICE_ID>3601936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9676"><INVOICE_ID>3601936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9677"><INVOICE_ID>3615826</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>432.87</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9678"><INVOICE_ID>3615826</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9679"><INVOICE_ID>3615764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9680"><INVOICE_ID>3615806</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9681"><INVOICE_ID>3615806</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>305.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9682"><INVOICE_ID>3615806</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9683"><INVOICE_ID>3615715</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9684"><INVOICE_ID>3615715</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9685"><INVOICE_ID>3615715</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9686"><INVOICE_ID>3617585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9687"><INVOICE_ID>3617585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9688"><INVOICE_ID>3622643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9689"><INVOICE_ID>3622083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.13</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9690"><INVOICE_ID>3622214</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.83</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9691"><INVOICE_ID>3622222</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9692"><INVOICE_ID>3622222</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>299.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9693"><INVOICE_ID>3622223</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.92</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9694"><INVOICE_ID>3625393</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9695"><INVOICE_ID>3625393</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9696"><INVOICE_ID>3630295</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9697"><INVOICE_ID>3630597</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9698"><INVOICE_ID>3636733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9699"><INVOICE_ID>3636885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.19</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9700"><INVOICE_ID>3644661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.33</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9701"><INVOICE_ID>3644622</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9702"><INVOICE_ID>3644622</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9703"><INVOICE_ID>3644622</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9704"><INVOICE_ID>3644623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>392.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9705"><INVOICE_ID>3644623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9706"><INVOICE_ID>3644651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.36</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9707"><INVOICE_ID>3644816</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.92</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9708"><INVOICE_ID>3663043</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.11</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9709"><INVOICE_ID>3663043</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9710"><INVOICE_ID>3589283</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9711"><INVOICE_ID>3644816</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9712"><INVOICE_ID>3589294</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9713"><INVOICE_ID>3589294</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>332.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9714"><INVOICE_ID>3589294</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9715"><INVOICE_ID>3618311</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.39</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9716"><INVOICE_ID>3589326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9717"><INVOICE_ID>3589326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9718"><INVOICE_ID>3589328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9719"><INVOICE_ID>3589328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9720"><INVOICE_ID>3589326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9721"><INVOICE_ID>3622096</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9722"><INVOICE_ID>3622096</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9723"><INVOICE_ID>3622187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9724"><INVOICE_ID>3622187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9725"><INVOICE_ID>3625422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1021.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9726"><INVOICE_ID>3625422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9727"><INVOICE_ID>3636721</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9728"><INVOICE_ID>3637143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9729"><INVOICE_ID>3644689</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9730"><INVOICE_ID>3644689</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9731"><INVOICE_ID>3663077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.11</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9732"><INVOICE_ID>3615801</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9733"><INVOICE_ID>3615801</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9734"><INVOICE_ID>3625418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.87</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9735"><INVOICE_ID>3589673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.8</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9736"><INVOICE_ID>3622641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>830.72</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9737"><INVOICE_ID>3622084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.88</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9738"><INVOICE_ID>3622212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.79</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9739"><INVOICE_ID>3625395</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9740"><INVOICE_ID>3625395</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9741"><INVOICE_ID>3625396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1240.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9742"><INVOICE_ID>3644817</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>552.56</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9743"><INVOICE_ID>3632068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9744"><INVOICE_ID>3632068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.91</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9745"><INVOICE_ID>3651169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1319.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9746"><INVOICE_ID>3651416</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9747"><INVOICE_ID>3657234</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9748"><INVOICE_ID>3657234</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9749"><INVOICE_ID>3657234</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9750"><INVOICE_ID>3657584</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9751"><INVOICE_ID>3657584</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9752"><INVOICE_ID>3657584</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9753"><INVOICE_ID>3657304</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9754"><INVOICE_ID>3662611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.23</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9755"><INVOICE_ID>3615329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>930.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9756"><INVOICE_ID>3615132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9757"><INVOICE_ID>3615132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9758"><INVOICE_ID>3615022</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.29</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9759"><INVOICE_ID>3615097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9760"><INVOICE_ID>3630702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.58</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9761"><INVOICE_ID>3662913</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.7</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9762"><INVOICE_ID>3598574</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1258.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9763"><INVOICE_ID>3598529</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9764"><INVOICE_ID>3598528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9765"><INVOICE_ID>3598528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9766"><INVOICE_ID>3615386</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9767"><INVOICE_ID>3615386</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9768"><INVOICE_ID>3615386</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9769"><INVOICE_ID>3618058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1441.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9770"><INVOICE_ID>3618059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9771"><INVOICE_ID>3618123</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>476.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9772"><INVOICE_ID>3618123</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9773"><INVOICE_ID>3625735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>834.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9774"><INVOICE_ID>3631923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9775"><INVOICE_ID>3631923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9776"><INVOICE_ID>3631936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9777"><INVOICE_ID>3631916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>463.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9778"><INVOICE_ID>3631916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9779"><INVOICE_ID>3631916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9780"><INVOICE_ID>3631979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1249.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9781"><INVOICE_ID>3631980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9782"><INVOICE_ID>3631981</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9783"><INVOICE_ID>3631981</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9784"><INVOICE_ID>3631981</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9785"><INVOICE_ID>3632079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.36</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9786"><INVOICE_ID>3632095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9787"><INVOICE_ID>3662833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.47</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9788"><INVOICE_ID>3662833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9789"><INVOICE_ID>3669814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9790"><INVOICE_ID>3669814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9791"><INVOICE_ID>3669862</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9792"><INVOICE_ID>3669862</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9793"><INVOICE_ID>3669863</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9794"><INVOICE_ID>3669864</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9795"><INVOICE_ID>3670640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9796"><INVOICE_ID>3670640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>179</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9797"><INVOICE_ID>3670640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9798"><INVOICE_ID>3618383</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1151.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9799"><INVOICE_ID>3636589</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.06</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9800"><INVOICE_ID>3637114</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9801"><INVOICE_ID>3637114</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9802"><INVOICE_ID>3637116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9803"><INVOICE_ID>3644703</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9804"><INVOICE_ID>3650965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9805"><INVOICE_ID>3650965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>409.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9806"><INVOICE_ID>3650967</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1453.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9807"><INVOICE_ID>3650965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9808"><INVOICE_ID>3657190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1538.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9809"><INVOICE_ID>3657192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9810"><INVOICE_ID>3657192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9811"><INVOICE_ID>3657193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>555.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9812"><INVOICE_ID>3657193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9813"><INVOICE_ID>3658697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.53</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9814"><INVOICE_ID>3658706</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9815"><INVOICE_ID>3658706</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>310.13</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9816"><INVOICE_ID>3658707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>927.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9817"><INVOICE_ID>3658593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.76</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9818"><INVOICE_ID>3658617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9819"><INVOICE_ID>3658618</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1079.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9820"><INVOICE_ID>3670093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9821"><INVOICE_ID>3670093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9822"><INVOICE_ID>3670095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9823"><INVOICE_ID>3670095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9824"><INVOICE_ID>3670096</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9825"><INVOICE_ID>3670095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9826"><INVOICE_ID>3615249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2550.64</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9827"><INVOICE_ID>3615250</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9828"><INVOICE_ID>3615248</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9829"><INVOICE_ID>3615250</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>375.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9830"><INVOICE_ID>3615251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9831"><INVOICE_ID>3615251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9832"><INVOICE_ID>3615253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9833"><INVOICE_ID>3617957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9834"><INVOICE_ID>3617957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>292.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9835"><INVOICE_ID>3617958</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>911.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9836"><INVOICE_ID>3670341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9837"><INVOICE_ID>3670341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9838"><INVOICE_ID>3670342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9839"><INVOICE_ID>3670342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9840"><INVOICE_ID>3625626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.39</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9841"><INVOICE_ID>3651193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.69</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9842"><INVOICE_ID>3658593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9843"><INVOICE_ID>3618062</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9844"><INVOICE_ID>3618062</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9845"><INVOICE_ID>3618063</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9846"><INVOICE_ID>3618063</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9847"><INVOICE_ID>3618109</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.99</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9848"><INVOICE_ID>3625671</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9849"><INVOICE_ID>3625675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9850"><INVOICE_ID>3625675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9851"><INVOICE_ID>3630371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.48</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9852"><INVOICE_ID>3662785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9853"><INVOICE_ID>3662785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9854"><INVOICE_ID>3617626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9855"><INVOICE_ID>3617626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9856"><INVOICE_ID>3617626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9857"><INVOICE_ID>3625433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>287.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9858"><INVOICE_ID>3625433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9859"><INVOICE_ID>3625434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9860"><INVOICE_ID>3625434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9861"><INVOICE_ID>3651156</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9862"><INVOICE_ID>3651156</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9863"><INVOICE_ID>3651156</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9864"><INVOICE_ID>3658664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9865"><INVOICE_ID>3658664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9866"><INVOICE_ID>3670297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9867"><INVOICE_ID>3670297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9868"><INVOICE_ID>3670297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9869"><INVOICE_ID>3598564</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9870"><INVOICE_ID>3622729</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1364.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9871"><INVOICE_ID>3622729</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>284.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9872"><INVOICE_ID>3622735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>303.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9873"><INVOICE_ID>3622735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>331.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9874"><INVOICE_ID>3622740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.88</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9875"><INVOICE_ID>3630256</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9876"><INVOICE_ID>3622053</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1180.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9877"><INVOICE_ID>3622079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9878"><INVOICE_ID>3622178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9879"><INVOICE_ID>3622178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9880"><INVOICE_ID>3644772</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>854.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9881"><INVOICE_ID>3644772</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9882"><INVOICE_ID>3662596</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9883"><INVOICE_ID>3615196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9884"><INVOICE_ID>3662660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9885"><INVOICE_ID>3662660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>389.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9886"><INVOICE_ID>3598251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9887"><INVOICE_ID>3598251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>410.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9888"><INVOICE_ID>3632177</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9889"><INVOICE_ID>3632177</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>264.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9890"><INVOICE_ID>3632197</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.55</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9891"><INVOICE_ID>3632230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9892"><INVOICE_ID>3632231</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9893"><INVOICE_ID>3632231</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9894"><INVOICE_ID>3636800</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>401.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9895"><INVOICE_ID>3636800</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9896"><INVOICE_ID>3650852</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.19</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9897"><INVOICE_ID>3650888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9898"><INVOICE_ID>3650888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>318</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9899"><INVOICE_ID>3658759</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9900"><INVOICE_ID>3598376</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9901"><INVOICE_ID>3598376</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9902"><INVOICE_ID>3615179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9903"><INVOICE_ID>3615179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9904"><INVOICE_ID>3615200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>893.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9905"><INVOICE_ID>3615201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.65</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9906"><INVOICE_ID>3615202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1432.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9907"><INVOICE_ID>3615202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9908"><INVOICE_ID>3625516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9909"><INVOICE_ID>3625516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9910"><INVOICE_ID>3625516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9911"><INVOICE_ID>3589644</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.62</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9912"><INVOICE_ID>3589475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9913"><INVOICE_ID>3589477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9914"><INVOICE_ID>3589477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9915"><INVOICE_ID>3598154</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9916"><INVOICE_ID>3598154</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9917"><INVOICE_ID>3617515</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9918"><INVOICE_ID>3632292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9919"><INVOICE_ID>3632292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9920"><INVOICE_ID>3615638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9921"><INVOICE_ID>3615638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9922"><INVOICE_ID>3617658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>279.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9923"><INVOICE_ID>3617658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9924"><INVOICE_ID>3625917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9925"><INVOICE_ID>3625918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9926"><INVOICE_ID>3625918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9927"><INVOICE_ID>3625919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9928"><INVOICE_ID>3644904</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9929"><INVOICE_ID>3644906</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9930"><INVOICE_ID>3644906</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>336.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9931"><INVOICE_ID>3646161</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9932"><INVOICE_ID>3651304</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9933"><INVOICE_ID>3651304</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9934"><INVOICE_ID>3662647</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9935"><INVOICE_ID>3662647</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>393.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9936"><INVOICE_ID>3662648</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9937"><INVOICE_ID>3662648</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9938"><INVOICE_ID>3592704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9939"><INVOICE_ID>3592704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9940"><INVOICE_ID>3615196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9941"><INVOICE_ID>3589477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9942"><INVOICE_ID>3598154</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9943"><INVOICE_ID>3615202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9944"><INVOICE_ID>3589673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.84</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9945"><INVOICE_ID>3615638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9946"><INVOICE_ID>3622641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.79</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9947"><INVOICE_ID>3622212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.26</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9948"><INVOICE_ID>3644906</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9949"><INVOICE_ID>3644817</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.84</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9950"><INVOICE_ID>3651418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660.84</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9951"><INVOICE_ID>3592704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9952"><INVOICE_ID>3589271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9953"><INVOICE_ID>3615026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.82</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9954"><INVOICE_ID>3625522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9955"><INVOICE_ID>3625522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>436.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9956"><INVOICE_ID>3589271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9957"><INVOICE_ID>3625522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9958"><INVOICE_ID>3622056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>255.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9959"><INVOICE_ID>3622056</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9960"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9961"><INVOICE_ID>3589680</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9962"><INVOICE_ID>3599304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9963"><INVOICE_ID>3629152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.27</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9964"><INVOICE_ID>3644622</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9965"><INVOICE_ID>3622735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9966"><INVOICE_ID>3651418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.74</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9967"><INVOICE_ID>3589644</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.35</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9968"><INVOICE_ID>3669814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9969"><INVOICE_ID>3589644</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9970"><INVOICE_ID>3625516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9971"><INVOICE_ID>3615202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9972"><INVOICE_ID>3625918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9973"><INVOICE_ID>3589271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9974"><INVOICE_ID>3636074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9975"><INVOICE_ID>3591534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9976"><INVOICE_ID>3648461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9977"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="9978"><INVOICE_ID>3620278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Intelligence Officer</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>ACTSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="9979"><INVOICE_ID>3589207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9980"><INVOICE_ID>3596551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9981"><INVOICE_ID>3596552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9982"><INVOICE_ID>3662929</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9983"><INVOICE_ID>3601960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.99</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9984"><INVOICE_ID>3618157</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.09</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9985"><INVOICE_ID>3632302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9986"><INVOICE_ID>3589361</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>969.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9987"><INVOICE_ID>3615719</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9988"><INVOICE_ID>3615719</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>471.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9989"><INVOICE_ID>3615722</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9990"><INVOICE_ID>3615728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>989.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9991"><INVOICE_ID>3622637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9992"><INVOICE_ID>3625923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>771</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9993"><INVOICE_ID>3632084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9994"><INVOICE_ID>3632088</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.71</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9995"><INVOICE_ID>3651203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9996"><INVOICE_ID>3658623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9997"><INVOICE_ID>3658623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9998"><INVOICE_ID>3662849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9999"><INVOICE_ID>3662849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10000"><INVOICE_ID>3598369</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.06</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10001"><INVOICE_ID>3598370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>813.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10002"><INVOICE_ID>3617977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>746.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10003"><INVOICE_ID>3617977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10004"><INVOICE_ID>3625523</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10005"><INVOICE_ID>3625524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10006"><INVOICE_ID>3618291</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10007"><INVOICE_ID>3618291</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10008"><INVOICE_ID>3618291</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.13</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10009"><INVOICE_ID>3589335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>257.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10010"><INVOICE_ID>3589335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10011"><INVOICE_ID>3615682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>721.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10012"><INVOICE_ID>3618248</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10013"><INVOICE_ID>3618248</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10014"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2055.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10015"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10016"><INVOICE_ID>3593931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD JEMISON PHOTGRAPHER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="10017"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10018"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.73</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10019"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10020"><INVOICE_ID>3630312</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10021"><INVOICE_ID>3592714</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10022"><INVOICE_ID>3596564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10023"><INVOICE_ID>3596579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2661.36</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10024"><INVOICE_ID>3623270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10025"><INVOICE_ID>3661472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10026"><INVOICE_ID>3668829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10027"><INVOICE_ID>3594601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10028"><INVOICE_ID>3629341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>THE WAVE PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="10029"><INVOICE_ID>3618559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10030"><INVOICE_ID>3591423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10031"><INVOICE_ID>3596160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety Shared Service - CYC Code</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3159.45</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAPSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10032"><INVOICE_ID>3631183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.63</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10033"><INVOICE_ID>3629324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="10034"><INVOICE_ID>3596540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2009.28</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10035"><INVOICE_ID>3599330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10036"><INVOICE_ID>3633000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2274321.03</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="10037"><INVOICE_ID>3602189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>268786.43</INVOICE_AMOUNT><SUPPLIER_NAME>JSM GROUP SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10038"><INVOICE_ID>3608433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2802486.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="10039"><INVOICE_ID>3653619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>859</INVOICE_AMOUNT><SUPPLIER_NAME>SWALEDALE MOUNTAIN RESCUE TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10040"><INVOICE_ID>3594964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>804</INVOICE_AMOUNT><SUPPLIER_NAME>SWALEDALE MOUNTAIN RESCUE TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10041"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10042"><INVOICE_ID>3595682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2291.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10043"><INVOICE_ID>3593195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FOXGLOVE COVERT LOCAL NATURE RESERVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10044"><INVOICE_ID>3610341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>FFL TRADING (BIG SHEEP &amp; LITTLE COW FARM)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="10045"><INVOICE_ID>3667363</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10046"><INVOICE_ID>3647830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="10047"><INVOICE_ID>3617896</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10048"><INVOICE_ID>3617897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10049"><INVOICE_ID>3617897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10050"><INVOICE_ID>3617897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10051"><INVOICE_ID>3630556</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10052"><INVOICE_ID>3667362</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10053"><INVOICE_ID>3667362</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10054"><INVOICE_ID>3667363</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10055"><INVOICE_ID>3667363</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10056"><INVOICE_ID>3619333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="10057"><INVOICE_ID>3630172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1766.75</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10058"><INVOICE_ID>3630174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10059"><INVOICE_ID>3632922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2292</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="10060"><INVOICE_ID>3619336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1474</INVOICE_AMOUNT><SUPPLIER_NAME>VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="10061"><INVOICE_ID>3594030</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE LASBM ALLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="10062"><INVOICE_ID>3661436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10063"><INVOICE_ID>3667390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10064"><INVOICE_ID>3667390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10065"><INVOICE_ID>3667440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10066"><INVOICE_ID>3670196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.93</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10067"><INVOICE_ID>3670146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10068"><INVOICE_ID>3670530</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10069"><INVOICE_ID>3622393</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.58</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="10070"><INVOICE_ID>3622420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>911.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10071"><INVOICE_ID>3622420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10072"><INVOICE_ID>3622325</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10073"><INVOICE_ID>3669899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10074"><INVOICE_ID>3669899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>167.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10075"><INVOICE_ID>3669901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>697.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10076"><INVOICE_ID>3637047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10077"><INVOICE_ID>3637047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10078"><INVOICE_ID>3644887</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10079"><INVOICE_ID>3651035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10080"><INVOICE_ID>3651032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1304.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10081"><INVOICE_ID>3651496</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10082"><INVOICE_ID>3651462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.18</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10083"><INVOICE_ID>3651534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10084"><INVOICE_ID>3670235</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10085"><INVOICE_ID>3617774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>774.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10086"><INVOICE_ID>3618199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10087"><INVOICE_ID>3618200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.37</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10088"><INVOICE_ID>3618200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>401</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10089"><INVOICE_ID>3618201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.29</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10090"><INVOICE_ID>3615578</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10091"><INVOICE_ID>3615578</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>271.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10092"><INVOICE_ID>3615569</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10093"><INVOICE_ID>3625617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10094"><INVOICE_ID>3625617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>286.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10095"><INVOICE_ID>3625617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="10096"><INVOICE_ID>3620962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>RN WOOLER &amp; CO (WOOLER PROPERTIES LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="10097"><INVOICE_ID>3651224</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10098"><INVOICE_ID>3663610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.08</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10099"><INVOICE_ID>3605984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="10100"><INVOICE_ID>3605979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="10101"><INVOICE_ID>3596922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10102"><INVOICE_ID>3596925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="10103"><INVOICE_ID>3602615</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.21</INVOICE_AMOUNT><SUPPLIER_NAME>HARTNOLL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="10104"><INVOICE_ID>3621947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.33</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON SADDLE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="10105"><INVOICE_ID>3621947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON SADDLE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="10106"><INVOICE_ID>3619904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10107"><INVOICE_ID>3659173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; Governance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>IMPROVEMENT &amp; DEVELOPMENT AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10108"><INVOICE_ID>3668993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="10109"><INVOICE_ID>3661733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Employment Support Service - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="10110"><INVOICE_ID>3659130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2393.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLIXTON SAWMILL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="10111"><INVOICE_ID>3638442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2855</INVOICE_AMOUNT><SUPPLIER_NAME>BODYSENSE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="10112"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>583.33</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="10113"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="10114"><INVOICE_ID>3635217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1913.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10115"><INVOICE_ID>3671008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1971</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10116"><INVOICE_ID>3655699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>598</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10117"><INVOICE_ID>3667790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2063231.83</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="10118"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SRRP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="10119"><INVOICE_ID>3597038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10120"><INVOICE_ID>3597078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10121"><INVOICE_ID>3598820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10122"><INVOICE_ID>3627698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10123"><INVOICE_ID>3627711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10124"><INVOICE_ID>3651650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10125"><INVOICE_ID>3654245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10126"><INVOICE_ID>3599537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10127"><INVOICE_ID>3627064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10128"><INVOICE_ID>3598875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Surplus or Deficit Income Adjustment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26330.88</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORK MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10129"><INVOICE_ID>3622994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10130"><INVOICE_ID>3623040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10131"><INVOICE_ID>3623056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2075.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10132"><INVOICE_ID>3623057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2641.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10133"><INVOICE_ID>3623059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.3</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10134"><INVOICE_ID>3599946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1321.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10135"><INVOICE_ID>3599989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10136"><INVOICE_ID>3599992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2025.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10137"><INVOICE_ID>3600006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1928.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10138"><INVOICE_ID>3600007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2412.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10139"><INVOICE_ID>3600009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10140"><INVOICE_ID>3650016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1517.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10141"><INVOICE_ID>3650062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3918.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10142"><INVOICE_ID>3650077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2124.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10143"><INVOICE_ID>3650078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2717.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10144"><INVOICE_ID>3650080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2448.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10145"><INVOICE_ID>3663192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10146"><INVOICE_ID>3626902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="10147"><INVOICE_ID>3594652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38500</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="10148"><INVOICE_ID>3608434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60600</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="10149"><INVOICE_ID>3628475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13680</INVOICE_AMOUNT><SUPPLIER_NAME>DWF 360 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10150"><INVOICE_ID>3589793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3912</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10151"><INVOICE_ID>3589784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13010</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMS LINK 2000 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10152"><INVOICE_ID>3594577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59565</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="10153"><INVOICE_ID>3649977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40840</INVOICE_AMOUNT><SUPPLIER_NAME>BARTEC MUNICIPAL TECHNOLOGIES  LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="10154"><INVOICE_ID>3653955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1803.75</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10155"><INVOICE_ID>3610080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3937.5</INVOICE_AMOUNT><SUPPLIER_NAME>RB PERFORMANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="10156"><INVOICE_ID>3638568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="10157"><INVOICE_ID>3645075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63800</INVOICE_AMOUNT><SUPPLIER_NAME>GRANICUS-FIRMSTEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="10158"><INVOICE_ID>3645099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75650</INVOICE_AMOUNT><SUPPLIER_NAME>GRANICUS-FIRMSTEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="10159"><INVOICE_ID>3645108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86462</INVOICE_AMOUNT><SUPPLIER_NAME>GRANICUS-FIRMSTEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="10160"><INVOICE_ID>3645113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86004</INVOICE_AMOUNT><SUPPLIER_NAME>GRANICUS-FIRMSTEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="10161"><INVOICE_ID>3650359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59850</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="10162"><INVOICE_ID>3609320</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10163"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10164"><INVOICE_ID>3599348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10165"><INVOICE_ID>3635233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10166"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10167"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10168"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10169"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10170"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10171"><INVOICE_ID>3623043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10172"><INVOICE_ID>3650065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2448.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10173"><INVOICE_ID>3622034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10174"><INVOICE_ID>3596580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10175"><INVOICE_ID>3599347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10176"><INVOICE_ID>3658176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10177"><INVOICE_ID>3668843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10178"><INVOICE_ID>3599349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1193.67</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="10179"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.33</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10180"><INVOICE_ID>3658214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10181"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10182"><INVOICE_ID>3596567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>860.94</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10183"><INVOICE_ID>3661461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2607.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10184"><INVOICE_ID>3643180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8120.48</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10185"><INVOICE_ID>3643182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6724.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10186"><INVOICE_ID>3629158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10187"><INVOICE_ID>3629159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10188"><INVOICE_ID>3629160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10189"><INVOICE_ID>3599343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4179</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10190"><INVOICE_ID>3643100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10191"><INVOICE_ID>3569717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6089.4</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10192"><INVOICE_ID>3588459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17082.59</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10193"><INVOICE_ID>3589824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>112219.06</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="10194"><INVOICE_ID>3593007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21167.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="10195"><INVOICE_ID>3593007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.19</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="10196"><INVOICE_ID>3608524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4513.91</INVOICE_AMOUNT><SUPPLIER_NAME>CAUSEWAY TECHNOLOGIES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10197"><INVOICE_ID>3620827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94000</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="10198"><INVOICE_ID>3638169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.2</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10199"><INVOICE_ID>3595270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="10200"><INVOICE_ID>3628413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7826.57</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10201"><INVOICE_ID>3607997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13099</INVOICE_AMOUNT><SUPPLIER_NAME>VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="10202"><INVOICE_ID>3619549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39050</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="10203"><INVOICE_ID>3646355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>94013.31</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="10204"><INVOICE_ID>3632775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>61389.65</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="10205"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="10206"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.45</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="10207"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.8</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="10208"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.6</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="10209"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.8</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="10210"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="10211"><INVOICE_ID>3668366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1510.86</INVOICE_AMOUNT><SUPPLIER_NAME>CANAL AND RIVER TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10212"><INVOICE_ID>3668388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Staff Admin</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1592.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10213"><INVOICE_ID>3659307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5962</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10214"><INVOICE_ID>3659307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>299</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10215"><INVOICE_ID>3659307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1651</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10216"><INVOICE_ID>3659307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10217"><INVOICE_ID>3595113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10218"><INVOICE_ID>3630149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10219"><INVOICE_ID>3608067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10220"><INVOICE_ID>3643270</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety Shared Service - CYC Code</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>AAA TRAINING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="10221"><INVOICE_ID>3643270</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Safety Shared Service - CYC Code</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>AAA TRAINING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="10222"><INVOICE_ID>3635281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10223"><INVOICE_ID>3591517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.35</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10224"><INVOICE_ID>3648567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10225"><INVOICE_ID>3648563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>796</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10226"><INVOICE_ID>3658201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10227"><INVOICE_ID>3658198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10228"><INVOICE_ID>3591490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10229"><INVOICE_ID>3594930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>TRAINING QUALIFICATIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10230"><INVOICE_ID>3609244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2197</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="10231"><INVOICE_ID>3609245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9717.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="10232"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.83</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10233"><INVOICE_ID>3629297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWATCH NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10234"><INVOICE_ID>3629293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29537.54</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="10235"><INVOICE_ID>3589225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10236"><INVOICE_ID>3589226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3260.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10237"><INVOICE_ID>3589227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10238"><INVOICE_ID>3635266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10239"><INVOICE_ID>3591504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4520.04</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10240"><INVOICE_ID>3591505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10241"><INVOICE_ID>3591506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2127.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10242"><INVOICE_ID>3604921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6237.42</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10243"><INVOICE_ID>3604922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.48</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10244"><INVOICE_ID>3604923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6979.14</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10245"><INVOICE_ID>3604924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10246"><INVOICE_ID>3620409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3552.71</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10247"><INVOICE_ID>3620411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2942.1</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10248"><INVOICE_ID>3623258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10249"><INVOICE_ID>3650154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1342.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10250"><INVOICE_ID>3663530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10251"><INVOICE_ID>3619063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2796.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10252"><INVOICE_ID>3663523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10253"><INVOICE_ID>3650125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10254"><INVOICE_ID>3650137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2300.16</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10255"><INVOICE_ID>3650143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2064</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10256"><INVOICE_ID>3650147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3204.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10257"><INVOICE_ID>3663515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10258"><INVOICE_ID>3670954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1349.74</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10259"><INVOICE_ID>3637761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.1</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10260"><INVOICE_ID>3616418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1783.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10261"><INVOICE_ID>3645702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4147</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10262"><INVOICE_ID>3670955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3710.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10263"><INVOICE_ID>3650134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2319.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10264"><INVOICE_ID>3596560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10265"><INVOICE_ID>3591495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3319.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10266"><INVOICE_ID>3591496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7104.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10267"><INVOICE_ID>3591497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10268"><INVOICE_ID>3604907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10269"><INVOICE_ID>3604911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10270"><INVOICE_ID>3620403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1139.84</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10271"><INVOICE_ID>3620404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2667</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10272"><INVOICE_ID>3623253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10273"><INVOICE_ID>3658196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10274"><INVOICE_ID>3596539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5512.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10275"><INVOICE_ID>3599340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6103.23</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10276"><INVOICE_ID>3635211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4022.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10277"><INVOICE_ID>3635212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4492.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10278"><INVOICE_ID>3635213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2245.09</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10279"><INVOICE_ID>3635214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.69</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10280"><INVOICE_ID>3663509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2443.2</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10281"><INVOICE_ID>3637766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10282"><INVOICE_ID>3637767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2584</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10283"><INVOICE_ID>3589158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3705.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10284"><INVOICE_ID>3589159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3681.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10285"><INVOICE_ID>3645653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10286"><INVOICE_ID>3668734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4334.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10287"><INVOICE_ID>3668733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4362.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10288"><INVOICE_ID>3588986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3377.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10289"><INVOICE_ID>3588979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4041.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10290"><INVOICE_ID>3588981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10291"><INVOICE_ID>3668655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2999.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10292"><INVOICE_ID>3627856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>STRUTT &amp; PARKER</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="10293"><INVOICE_ID>3663559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10294"><INVOICE_ID>3605411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10295"><INVOICE_ID>3605402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5139.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10296"><INVOICE_ID>3629076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10297"><INVOICE_ID>3656074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER FOSTER SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10298"><INVOICE_ID>3630122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20772</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="10299"><INVOICE_ID>3630123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="10300"><INVOICE_ID>3616432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10301"><INVOICE_ID>3645606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.57</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="10302"><INVOICE_ID>3645575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3265.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10303"><INVOICE_ID>3645579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3208.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10304"><INVOICE_ID>3645578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10305"><INVOICE_ID>3645569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3175.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10306"><INVOICE_ID>3645571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1284.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10307"><INVOICE_ID>3645564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1703.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10308"><INVOICE_ID>3599370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4507.02</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10309"><INVOICE_ID>3599371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4564.56</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10310"><INVOICE_ID>3599361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1353.2</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10311"><INVOICE_ID>3599363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3822</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10312"><INVOICE_ID>3599367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST - NIDDERDALE HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10313"><INVOICE_ID>3599372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2711.58</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10314"><INVOICE_ID>3631246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10315"><INVOICE_ID>3631244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10316"><INVOICE_ID>3637910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188.08</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10317"><INVOICE_ID>3637911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188.08</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10318"><INVOICE_ID>3650254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3477.76</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10319"><INVOICE_ID>3650255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10320"><INVOICE_ID>3650256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10321"><INVOICE_ID>3650257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10322"><INVOICE_ID>3650251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10323"><INVOICE_ID>3650258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5499.2</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10324"><INVOICE_ID>3655756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.44</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10325"><INVOICE_ID>3655757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1521.52</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10326"><INVOICE_ID>3589000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3793.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10327"><INVOICE_ID>3589004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1161</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10328"><INVOICE_ID>3589005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10329"><INVOICE_ID>3589002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10330"><INVOICE_ID>3589003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10331"><INVOICE_ID>3588990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4026.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10332"><INVOICE_ID>3588996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1953.98</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10333"><INVOICE_ID>3588995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4105.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10334"><INVOICE_ID>3588994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4023.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10335"><INVOICE_ID>3668554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2865.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10336"><INVOICE_ID>3668542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4587.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10337"><INVOICE_ID>3668545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4666.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10338"><INVOICE_ID>3668544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4420.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10339"><INVOICE_ID>3668509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2293.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10340"><INVOICE_ID>3668530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4619.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10341"><INVOICE_ID>3604642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5310.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10342"><INVOICE_ID>3604617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4751.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10343"><INVOICE_ID>3604627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6281.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10344"><INVOICE_ID>3604618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6062.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10345"><INVOICE_ID>3604620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2380.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10346"><INVOICE_ID>3604622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10347"><INVOICE_ID>3604630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6049.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10348"><INVOICE_ID>3604636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3372</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10349"><INVOICE_ID>3604629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4728.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10350"><INVOICE_ID>3604658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10351"><INVOICE_ID>3604661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10352"><INVOICE_ID>3635061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.25</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10353"><INVOICE_ID>3661262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10354"><INVOICE_ID>3599221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5290.74</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10355"><INVOICE_ID>3599230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5263.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10356"><INVOICE_ID>3599248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3655</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10357"><INVOICE_ID>3631065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3388.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10358"><INVOICE_ID>3631064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1649.67</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10359"><INVOICE_ID>3631093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10360"><INVOICE_ID>3631095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10361"><INVOICE_ID>3631096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10362"><INVOICE_ID>3631097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10363"><INVOICE_ID>3631088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.86</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10364"><INVOICE_ID>3623136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5726.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10365"><INVOICE_ID>3623139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10366"><INVOICE_ID>3623142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10367"><INVOICE_ID>3635005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10368"><INVOICE_ID>3634990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2854.5</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10369"><INVOICE_ID>3634992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3370.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10370"><INVOICE_ID>3634964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1349.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10371"><INVOICE_ID>3648341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3097.92</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10372"><INVOICE_ID>3648338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10373"><INVOICE_ID>3648340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1712</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10374"><INVOICE_ID>3655416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4152</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10375"><INVOICE_ID>3655415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.52</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10376"><INVOICE_ID>3655429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4130.56</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10377"><INVOICE_ID>3655430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3045.44</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10378"><INVOICE_ID>3655432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.88</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10379"><INVOICE_ID>3655405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3262.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10380"><INVOICE_ID>3655398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1799.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10381"><INVOICE_ID>3655465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10382"><INVOICE_ID>3655466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10383"><INVOICE_ID>3655467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2912</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10384"><INVOICE_ID>3658058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4929.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10385"><INVOICE_ID>3628972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10386"><INVOICE_ID>3628977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10387"><INVOICE_ID>3628979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10388"><INVOICE_ID>3628966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1581.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10389"><INVOICE_ID>3628969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10390"><INVOICE_ID>3589019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4078.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10391"><INVOICE_ID>3596305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3181.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10392"><INVOICE_ID>3596302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1497.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10393"><INVOICE_ID>3596301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10394"><INVOICE_ID>3596318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2930.97</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10395"><INVOICE_ID>3596315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3057.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10396"><INVOICE_ID>3596322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3880.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10397"><INVOICE_ID>3596321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2106</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10398"><INVOICE_ID>3596325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2709</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10399"><INVOICE_ID>3596338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10400"><INVOICE_ID>3596339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3822</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10401"><INVOICE_ID>3628957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1802</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10402"><INVOICE_ID>3628956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10403"><INVOICE_ID>3610216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5521.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10404"><INVOICE_ID>3661227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3483.7</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10405"><INVOICE_ID>3631075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2093.74</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10406"><INVOICE_ID>3631084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10407"><INVOICE_ID>3631078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3137.52</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10408"><INVOICE_ID>3631081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10409"><INVOICE_ID>3631073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10410"><INVOICE_ID>3668534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10411"><INVOICE_ID>3668539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6459.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10412"><INVOICE_ID>3588974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2255.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10413"><INVOICE_ID>3604614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3157.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10414"><INVOICE_ID>3604615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3320.94</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10415"><INVOICE_ID>3604650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10416"><INVOICE_ID>3655452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10417"><INVOICE_ID>3655447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10418"><INVOICE_ID>3661454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4350.9</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10419"><INVOICE_ID>3661455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4335</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10420"><INVOICE_ID>3645690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1533</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10421"><INVOICE_ID>3645691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2847</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10422"><INVOICE_ID>3645692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5715</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10423"><INVOICE_ID>3645693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10424"><INVOICE_ID>3655753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1885.39</INVOICE_AMOUNT><SUPPLIER_NAME>HATS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10425"><INVOICE_ID>3593786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5596.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10426"><INVOICE_ID>3593787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5984.16</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10427"><INVOICE_ID>3631215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2974.07</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10428"><INVOICE_ID>3631216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2717</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10429"><INVOICE_ID>3631217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2407.92</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10430"><INVOICE_ID>3631218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2467.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10431"><INVOICE_ID>3631219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10432"><INVOICE_ID>3635210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1693.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10433"><INVOICE_ID>3661424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3952</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10434"><INVOICE_ID>3589190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10435"><INVOICE_ID>3604872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5187</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10436"><INVOICE_ID>3604873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4213.86</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10437"><INVOICE_ID>3605400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5633.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10438"><INVOICE_ID>3605426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3995</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10439"><INVOICE_ID>3605421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6225.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10440"><INVOICE_ID>3605422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5558.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10441"><INVOICE_ID>3605423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5522.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10442"><INVOICE_ID>3634981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1954.56</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10443"><INVOICE_ID>3634980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10444"><INVOICE_ID>3648345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470.72</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10445"><INVOICE_ID>3648346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1970.64</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10446"><INVOICE_ID>3648351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10447"><INVOICE_ID>3655439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1960.96</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10448"><INVOICE_ID>3655440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2627.52</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10449"><INVOICE_ID>3655436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10450"><INVOICE_ID>3655722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4325.92</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10451"><INVOICE_ID>3655723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394.72</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10452"><INVOICE_ID>3655724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10453"><INVOICE_ID>3655725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394.88</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10454"><INVOICE_ID>3658064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4183.36</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10455"><INVOICE_ID>3668784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3210.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10456"><INVOICE_ID>3668785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10457"><INVOICE_ID>3599232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5330.85</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10458"><INVOICE_ID>3599235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10459"><INVOICE_ID>3599236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10460"><INVOICE_ID>3599237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3348.24</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10461"><INVOICE_ID>3599241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10462"><INVOICE_ID>3589026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3854.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10463"><INVOICE_ID>3643060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4411.13</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10464"><INVOICE_ID>3645589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2698.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10465"><INVOICE_ID>3668568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3726.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10466"><INVOICE_ID>3596279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10467"><INVOICE_ID>3608038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10468"><INVOICE_ID>3608043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10469"><INVOICE_ID>3637768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10470"><INVOICE_ID>3668571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1169.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10471"><INVOICE_ID>3668572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2116.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10472"><INVOICE_ID>3623121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10473"><INVOICE_ID>3655369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10474"><INVOICE_ID>3589157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10475"><INVOICE_ID>3596503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5985</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10476"><INVOICE_ID>3645651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3663.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10477"><INVOICE_ID>3645652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3271.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10478"><INVOICE_ID>3655696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4696.64</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10479"><INVOICE_ID>3668732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4885.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10480"><INVOICE_ID>3631060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10481"><INVOICE_ID>3661233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10482"><INVOICE_ID>3661242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2422.56</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10483"><INVOICE_ID>3645593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10484"><INVOICE_ID>3645599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>714.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10485"><INVOICE_ID>3658071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2502.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10486"><INVOICE_ID>3610228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1621.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10487"><INVOICE_ID>3589068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10488"><INVOICE_ID>3631099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10489"><INVOICE_ID>3661246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1556.16</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10490"><INVOICE_ID>3658053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10491"><INVOICE_ID>3668573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1726.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10492"><INVOICE_ID>3604638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3087</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10493"><INVOICE_ID>3604655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2042.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10494"><INVOICE_ID>3655469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10495"><INVOICE_ID>3596343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10496"><INVOICE_ID>3637763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10497"><INVOICE_ID>3655408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3625.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10498"><INVOICE_ID>3596303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10499"><INVOICE_ID>3655403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2331.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10500"><INVOICE_ID>3631053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1602.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10501"><INVOICE_ID>3648354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10502"><INVOICE_ID>3655461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10503"><INVOICE_ID>3599246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6037.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10504"><INVOICE_ID>3589025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10505"><INVOICE_ID>3635003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10506"><INVOICE_ID>3648348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10507"><INVOICE_ID>3650149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10508"><INVOICE_ID>3663517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2368</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10509"><INVOICE_ID>3610214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10510"><INVOICE_ID>3668531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10511"><INVOICE_ID>3668550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>874</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10512"><INVOICE_ID>3668551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10513"><INVOICE_ID>3668569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10514"><INVOICE_ID>3668570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10515"><INVOICE_ID>3668532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10516"><INVOICE_ID>3610220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2030.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10517"><INVOICE_ID>3610224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10518"><INVOICE_ID>3668549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10519"><INVOICE_ID>3610218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10520"><INVOICE_ID>3610219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10521"><INVOICE_ID>3588988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4815.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10522"><INVOICE_ID>3670958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>901.18</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10523"><INVOICE_ID>3670959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2060</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10524"><INVOICE_ID>3650135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3778.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10525"><INVOICE_ID>3628962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2522.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10526"><INVOICE_ID>3599231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>876.33</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10527"><INVOICE_ID>3634998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.03</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10528"><INVOICE_ID>3655433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10529"><INVOICE_ID>3596309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3007.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10530"><INVOICE_ID>3596547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10531"><INVOICE_ID>3619064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10532"><INVOICE_ID>3637905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.35</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10533"><INVOICE_ID>3650131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2291.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10534"><INVOICE_ID>3658180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10535"><INVOICE_ID>3596306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10536"><INVOICE_ID>3596346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10537"><INVOICE_ID>3663511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10538"><INVOICE_ID>3596329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4074</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10539"><INVOICE_ID>3631090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10540"><INVOICE_ID>3655460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3104</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10541"><INVOICE_ID>3596326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10542"><INVOICE_ID>3635007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2288</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10543"><INVOICE_ID>3668558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3328</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10544"><INVOICE_ID>3596310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.22</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10545"><INVOICE_ID>3596323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4767</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10546"><INVOICE_ID>3631076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2497</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10547"><INVOICE_ID>3623141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.13</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10548"><INVOICE_ID>3648342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2365.28</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10549"><INVOICE_ID>3655431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3632</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10550"><INVOICE_ID>3599233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2296.32</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10551"><INVOICE_ID>3628959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.97</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10552"><INVOICE_ID>3663512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10553"><INVOICE_ID>3596312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4074</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10554"><INVOICE_ID>3599224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3347.76</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10555"><INVOICE_ID>3631066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1524.72</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10556"><INVOICE_ID>3661234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3104</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10557"><INVOICE_ID>3658060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2668.26</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10558"><INVOICE_ID>3628961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10559"><INVOICE_ID>3589165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3609.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10560"><INVOICE_ID>3589166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1749.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10561"><INVOICE_ID>3589167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2216.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10562"><INVOICE_ID>3596521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7476</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10563"><INVOICE_ID>3596522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2837.31</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10564"><INVOICE_ID>3596523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3783.15</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10565"><INVOICE_ID>3596524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4362.75</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10566"><INVOICE_ID>3591470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5327.49</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10567"><INVOICE_ID>3623235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1530.76</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10568"><INVOICE_ID>3643150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3795.99</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10569"><INVOICE_ID>3643151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2011.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10570"><INVOICE_ID>3648551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2647.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10571"><INVOICE_ID>3648552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10572"><INVOICE_ID>3655705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4180.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10573"><INVOICE_ID>3655706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2089.76</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10574"><INVOICE_ID>3655707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2912</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10575"><INVOICE_ID>3658158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4544</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10576"><INVOICE_ID>3668750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3850.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10577"><INVOICE_ID>3668751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3848.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10578"><INVOICE_ID>3668753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3823.68</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10579"><INVOICE_ID>3668754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5521.44</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10580"><INVOICE_ID>3599331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2742.81</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10581"><INVOICE_ID>3599332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3822</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10582"><INVOICE_ID>3599333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5964</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10583"><INVOICE_ID>3608133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7035.84</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10584"><INVOICE_ID>3608134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3906</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10585"><INVOICE_ID>3608135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10586"><INVOICE_ID>3604663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10587"><INVOICE_ID>3645591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10588"><INVOICE_ID>3650138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.63</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10589"><INVOICE_ID>3650139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1495.2</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10590"><INVOICE_ID>3650140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2254.92</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10591"><INVOICE_ID>3650141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295.28</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10592"><INVOICE_ID>3668574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10593"><INVOICE_ID>3589168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3110.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10594"><INVOICE_ID>3596526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4149.6</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10595"><INVOICE_ID>3596527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10596"><INVOICE_ID>3631201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2387</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10597"><INVOICE_ID>3631202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10598"><INVOICE_ID>3671006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3536.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10599"><INVOICE_ID>3648553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2431.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10600"><INVOICE_ID>3655711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10601"><INVOICE_ID>3658159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2614.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10602"><INVOICE_ID>3658161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10603"><INVOICE_ID>3589152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2412.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10604"><INVOICE_ID>3589153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3282</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10605"><INVOICE_ID>3589154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1771.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10606"><INVOICE_ID>3589155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10607"><INVOICE_ID>3589156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10608"><INVOICE_ID>3596501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4278.12</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10609"><INVOICE_ID>3596502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10610"><INVOICE_ID>3591465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2371.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10611"><INVOICE_ID>3591466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10612"><INVOICE_ID>3623132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10613"><INVOICE_ID>3623228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.13</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10614"><INVOICE_ID>3623229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10615"><INVOICE_ID>3635002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10616"><INVOICE_ID>3645647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10617"><INVOICE_ID>3645648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2478.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10618"><INVOICE_ID>3645649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10619"><INVOICE_ID>3655441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10620"><INVOICE_ID>3655694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3357.28</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10621"><INVOICE_ID>3655695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10622"><INVOICE_ID>3668727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3081.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10623"><INVOICE_ID>3668728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3605.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10624"><INVOICE_ID>3668729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10625"><INVOICE_ID>3668730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.36</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10626"><INVOICE_ID>3668731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10627"><INVOICE_ID>3655451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10628"><INVOICE_ID>3599244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10629"><INVOICE_ID>3596311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3412.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10630"><INVOICE_ID>3599225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3688.36</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10631"><INVOICE_ID>3631059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1841.18</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10632"><INVOICE_ID>3631072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10633"><INVOICE_ID>3661241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10634"><INVOICE_ID>3604637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10635"><INVOICE_ID>3635008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1837</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10636"><INVOICE_ID>3634982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1864.17</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10637"><INVOICE_ID>3634963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848.99</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10638"><INVOICE_ID>3634995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2038.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10639"><INVOICE_ID>3648357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10640"><INVOICE_ID>3650127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10641"><INVOICE_ID>3650128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10642"><INVOICE_ID>3650129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10643"><INVOICE_ID>3655422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2965.12</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10644"><INVOICE_ID>3655397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2689.44</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10645"><INVOICE_ID>3655401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2711.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10646"><INVOICE_ID>3655411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2678.08</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10647"><INVOICE_ID>3655450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10648"><INVOICE_ID>3599243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3423.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10649"><INVOICE_ID>3628980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10650"><INVOICE_ID>3634986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1121.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10651"><INVOICE_ID>3655410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1630.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10652"><INVOICE_ID>3596327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10653"><INVOICE_ID>3599220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4379.13</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10654"><INVOICE_ID>3599223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10655"><INVOICE_ID>3631079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638.34</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10656"><INVOICE_ID>3631108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10657"><INVOICE_ID>3661244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10658"><INVOICE_ID>3604619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4511.64</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10659"><INVOICE_ID>3604641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3036.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10660"><INVOICE_ID>3623133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2362.69</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10661"><INVOICE_ID>3643058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3059.1</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10662"><INVOICE_ID>3648332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3436.64</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10663"><INVOICE_ID>3648334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.02</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10664"><INVOICE_ID>3655419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.12</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10665"><INVOICE_ID>3655406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3340.64</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10666"><INVOICE_ID>3658065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2234.1</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10667"><INVOICE_ID>3628973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10668"><INVOICE_ID>3628976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10669"><INVOICE_ID>3631056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2296.69</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10670"><INVOICE_ID>3663518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10671"><INVOICE_ID>3596320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2419.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10672"><INVOICE_ID>3631074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>791</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10673"><INVOICE_ID>3604640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10674"><INVOICE_ID>3637772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10675"><INVOICE_ID>3637765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10676"><INVOICE_ID>3648339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1898.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10677"><INVOICE_ID>3655428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1808</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10678"><INVOICE_ID>3655457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>914.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10679"><INVOICE_ID>3655458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10680"><INVOICE_ID>3631224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10681"><INVOICE_ID>3589176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2509.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10682"><INVOICE_ID>3604702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>910.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10683"><INVOICE_ID>3637890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3084.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10684"><INVOICE_ID>3648326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.1</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10685"><INVOICE_ID>3648331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10686"><INVOICE_ID>3648327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2907.2</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10687"><INVOICE_ID>3658042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10688"><INVOICE_ID>3658044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10689"><INVOICE_ID>3591331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10690"><INVOICE_ID>3668585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10691"><INVOICE_ID>3593691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10692"><INVOICE_ID>3635186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3522.48</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10693"><INVOICE_ID>3635183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10694"><INVOICE_ID>3635184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2586.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10695"><INVOICE_ID>3645616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>498.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10696"><INVOICE_ID>3668616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10697"><INVOICE_ID>3591323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10698"><INVOICE_ID>3591322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10699"><INVOICE_ID>3591321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10700"><INVOICE_ID>3620312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10701"><INVOICE_ID>3599218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10702"><INVOICE_ID>3599212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3528.2</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10703"><INVOICE_ID>3599213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3372.87</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10704"><INVOICE_ID>3599219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2038.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10705"><INVOICE_ID>3648399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10706"><INVOICE_ID>3655489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10707"><INVOICE_ID>3655488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2019.84</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10708"><INVOICE_ID>3661210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2784.64</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10709"><INVOICE_ID>3637719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1914.44</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10710"><INVOICE_ID>3596274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3548.37</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10711"><INVOICE_ID>3647887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10712"><INVOICE_ID>3589010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10713"><INVOICE_ID>3589009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10714"><INVOICE_ID>3596284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3612</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10715"><INVOICE_ID>3655395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10716"><INVOICE_ID>3631045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1892</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10717"><INVOICE_ID>3589037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.24</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10718"><INVOICE_ID>3635060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10719"><INVOICE_ID>3643068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3256</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10720"><INVOICE_ID>3596350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10721"><INVOICE_ID>3631196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2874.3</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10722"><INVOICE_ID>3631197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3124</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10723"><INVOICE_ID>3631198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10724"><INVOICE_ID>3631200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10725"><INVOICE_ID>3631189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1407</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10726"><INVOICE_ID>3631190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10727"><INVOICE_ID>3631191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10728"><INVOICE_ID>3631192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10729"><INVOICE_ID>3631187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1697.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10730"><INVOICE_ID>3631188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2098.3</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10731"><INVOICE_ID>3635193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1436.71</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10732"><INVOICE_ID>3635194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10733"><INVOICE_ID>3661414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5866.88</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10734"><INVOICE_ID>3661415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2226.56</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10735"><INVOICE_ID>3661417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3472</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10736"><INVOICE_ID>3661410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10737"><INVOICE_ID>3623236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2426.05</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10738"><INVOICE_ID>3623237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2528.78</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10739"><INVOICE_ID>3643152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10740"><INVOICE_ID>3643153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10741"><INVOICE_ID>3643154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3153.86</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10742"><INVOICE_ID>3643155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3063.61</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10743"><INVOICE_ID>3643156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.98</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10744"><INVOICE_ID>3643157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10745"><INVOICE_ID>3668755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3065.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10746"><INVOICE_ID>3668756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10747"><INVOICE_ID>3668757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3955.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10748"><INVOICE_ID>3668758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4587.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10749"><INVOICE_ID>3668759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4456.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10750"><INVOICE_ID>3668760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1746.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10751"><INVOICE_ID>3668761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10752"><INVOICE_ID>3608136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10753"><INVOICE_ID>3608137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5843.84</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10754"><INVOICE_ID>3608138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5678.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10755"><INVOICE_ID>3608139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2226</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10756"><INVOICE_ID>3608140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10757"><INVOICE_ID>3629129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4033.48</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10758"><INVOICE_ID>3629125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3956.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10759"><INVOICE_ID>3629126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4376</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10760"><INVOICE_ID>3616383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238.83</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10761"><INVOICE_ID>3650239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3256.48</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10762"><INVOICE_ID>3650235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10763"><INVOICE_ID>3604847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10764"><INVOICE_ID>3623144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10765"><INVOICE_ID>3648530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2056.64</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10766"><INVOICE_ID>3658152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4138.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10767"><INVOICE_ID>3608113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4914.92</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10768"><INVOICE_ID>3610274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1742</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10769"><INVOICE_ID>3663585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1876</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10770"><INVOICE_ID>3663586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10771"><INVOICE_ID>3599209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3343.65</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10772"><INVOICE_ID>3591345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10773"><INVOICE_ID>3623128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998.7</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10774"><INVOICE_ID>3658080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10775"><INVOICE_ID>3599260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10776"><INVOICE_ID>3620313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10777"><INVOICE_ID>3604886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5460</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10778"><INVOICE_ID>3589170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1718.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10779"><INVOICE_ID>3589171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1461.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10780"><INVOICE_ID>3589172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1762.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10781"><INVOICE_ID>3589173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3136.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10782"><INVOICE_ID>3604841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5053.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10783"><INVOICE_ID>3604842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2449.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10784"><INVOICE_ID>3604845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3432.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10785"><INVOICE_ID>3604846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4557</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10786"><INVOICE_ID>3596529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6510</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10787"><INVOICE_ID>3631203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10788"><INVOICE_ID>3631210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10789"><INVOICE_ID>3635200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10790"><INVOICE_ID>3635201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1254</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10791"><INVOICE_ID>3661420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10792"><INVOICE_ID>3591472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4068</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10793"><INVOICE_ID>3616389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10794"><INVOICE_ID>3643158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3573</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10795"><INVOICE_ID>3645655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10796"><INVOICE_ID>3645656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2405.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10797"><INVOICE_ID>3645657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1096.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10798"><INVOICE_ID>3645658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1175.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10799"><INVOICE_ID>3645659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1568.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10800"><INVOICE_ID>3645661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10801"><INVOICE_ID>3645665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1465.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10802"><INVOICE_ID>3655712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10803"><INVOICE_ID>3655715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2832</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10804"><INVOICE_ID>3668777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10805"><INVOICE_ID>3668778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2065.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10806"><INVOICE_ID>3668763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1718.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10807"><INVOICE_ID>3604848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1949.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10808"><INVOICE_ID>3604849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2350.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10809"><INVOICE_ID>3596546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3456.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10810"><INVOICE_ID>3596548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10811"><INVOICE_ID>3635229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1983.08</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10812"><INVOICE_ID>3635230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2167</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10813"><INVOICE_ID>3661435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10814"><INVOICE_ID>3604890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3785.88</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10815"><INVOICE_ID>3604891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4137</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10816"><INVOICE_ID>3643174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10817"><INVOICE_ID>3648569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2712.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10818"><INVOICE_ID>3668819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>825.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10819"><INVOICE_ID>3604643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2566.62</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10820"><INVOICE_ID>3645583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1384.79</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10821"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10822"><INVOICE_ID>3622996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3377.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10823"><INVOICE_ID>3623035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10824"><INVOICE_ID>3650057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10825"><INVOICE_ID>3589018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2761.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10826"><INVOICE_ID>3596337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10827"><INVOICE_ID>3661248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10828"><INVOICE_ID>3604653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3747.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10829"><INVOICE_ID>3623147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10830"><INVOICE_ID>3645586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2169.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10831"><INVOICE_ID>3668562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2859.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10832"><INVOICE_ID>3591530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10833"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="10834"><INVOICE_ID>3631227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10835"><INVOICE_ID>3604919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10836"><INVOICE_ID>3608410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10837"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10838"><INVOICE_ID>3595121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="10839"><INVOICE_ID>3626741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10840"><INVOICE_ID>3588984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2351.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10841"><INVOICE_ID>3650132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1776.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10842"><INVOICE_ID>3668537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2583.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10843"><INVOICE_ID>3628960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3292.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10844"><INVOICE_ID>3629074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10845"><INVOICE_ID>3589030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.15</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10846"><INVOICE_ID>3623130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10847"><INVOICE_ID>3645570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10848"><INVOICE_ID>3591533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10849"><INVOICE_ID>3591535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10850"><INVOICE_ID>3622992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10851"><INVOICE_ID>3599944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10852"><INVOICE_ID>3650014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10853"><INVOICE_ID>3623054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.34</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10854"><INVOICE_ID>3600004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.89</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10855"><INVOICE_ID>3600013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10856"><INVOICE_ID>3650075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3391.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10857"><INVOICE_ID>3623037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3522.15</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10858"><INVOICE_ID>3599986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3071.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10859"><INVOICE_ID>3600005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.37</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10860"><INVOICE_ID>3650059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3458.89</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10861"><INVOICE_ID>3627434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1485.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10862"><INVOICE_ID>3616247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2492.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10863"><INVOICE_ID>3616256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10864"><INVOICE_ID>3616257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10865"><INVOICE_ID>3616261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10866"><INVOICE_ID>3616246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10867"><INVOICE_ID>3616241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>467.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10868"><INVOICE_ID>3620579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.58</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10869"><INVOICE_ID>3593414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.37</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10870"><INVOICE_ID>3648015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.57</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10871"><INVOICE_ID>3616290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238.5</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10872"><INVOICE_ID>3604832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1716</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10873"><INVOICE_ID>3604833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2197.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10874"><INVOICE_ID>3604834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2867.5</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10875"><INVOICE_ID>3604835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10876"><INVOICE_ID>3618573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10877"><INVOICE_ID>3589181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10878"><INVOICE_ID>3589182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2198.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10879"><INVOICE_ID>3591475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10880"><INVOICE_ID>3604860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3957</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10881"><INVOICE_ID>3604850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10882"><INVOICE_ID>3604853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3634.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10883"><INVOICE_ID>3604861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10884"><INVOICE_ID>3604862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3064.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10885"><INVOICE_ID>3668765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1705.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10886"><INVOICE_ID>3668768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2596.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10887"><INVOICE_ID>3605437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10888"><INVOICE_ID>3605438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10889"><INVOICE_ID>3616404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1864.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10890"><INVOICE_ID>3645685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10891"><INVOICE_ID>3610297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10892"><INVOICE_ID>3663595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2884.48</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10893"><INVOICE_ID>3663596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3152</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10894"><INVOICE_ID>3670703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51314</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10895"><INVOICE_ID>3623015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3405.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10896"><INVOICE_ID>3623014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.3</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10897"><INVOICE_ID>3623007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4351.51</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10898"><INVOICE_ID>3623012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.34</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10899"><INVOICE_ID>3623003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.3</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10900"><INVOICE_ID>3623005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4286.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10901"><INVOICE_ID>3623004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10902"><INVOICE_ID>3599948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4126.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10903"><INVOICE_ID>3599954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2143.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10904"><INVOICE_ID>3599956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10905"><INVOICE_ID>3599955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10906"><INVOICE_ID>3599966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3444.26</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10907"><INVOICE_ID>3599984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10908"><INVOICE_ID>3650018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3480.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10909"><INVOICE_ID>3650024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3568.46</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10910"><INVOICE_ID>3650027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4390.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10911"><INVOICE_ID>3650025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3918.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10912"><INVOICE_ID>3650037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3509.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10913"><INVOICE_ID>3650036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2448.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10914"><INVOICE_ID>3650034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3391.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10915"><INVOICE_ID>3663463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4048.52</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="10916"><INVOICE_ID>3631166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10917"><INVOICE_ID>3655792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10918"><INVOICE_ID>3658140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10919"><INVOICE_ID>3658141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10920"><INVOICE_ID>3596436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10921"><INVOICE_ID>3647831</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3433.2</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="10922"><INVOICE_ID>3591296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.66</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10923"><INVOICE_ID>3591296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.66</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10924"><INVOICE_ID>3648272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10925"><INVOICE_ID>3648272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10926"><INVOICE_ID>3648492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2830.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10927"><INVOICE_ID>3655736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>822</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10928"><INVOICE_ID>3628908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10929"><INVOICE_ID>3628908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.36</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10930"><INVOICE_ID>3631036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10931"><INVOICE_ID>3589706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10932"><INVOICE_ID>3589706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access &amp; Multiple Vulnerabilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10933"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10934"><INVOICE_ID>3594542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Adults Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10935"><INVOICE_ID>3594661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Adults Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10936"><INVOICE_ID>3600047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10937"><INVOICE_ID>3600047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10938"><INVOICE_ID>3600047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10939"><INVOICE_ID>3600047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10940"><INVOICE_ID>3604975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10941"><INVOICE_ID>3609258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="10942"><INVOICE_ID>3599590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10943"><INVOICE_ID>3599592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>743.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10944"><INVOICE_ID>3599597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10945"><INVOICE_ID>3599604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10946"><INVOICE_ID>3663690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37987.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="10947"><INVOICE_ID>3599554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10948"><INVOICE_ID>3614646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10949"><INVOICE_ID>3645747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10950"><INVOICE_ID>3645910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4645</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10951"><INVOICE_ID>3598827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10952"><INVOICE_ID>3627548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1207.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10953"><INVOICE_ID>3627691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10954"><INVOICE_ID>3651719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10955"><INVOICE_ID>3651558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10956"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10957"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="10958"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="10959"><INVOICE_ID>3636046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="10960"><INVOICE_ID>3636041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="10961"><INVOICE_ID>3661401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.48</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10962"><INVOICE_ID>3649958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10963"><INVOICE_ID>3594977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>3D LEISURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10964"><INVOICE_ID>3629219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4507.07</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10965"><INVOICE_ID>3592833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10966"><INVOICE_ID>3595444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.5</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10967"><INVOICE_ID>3627774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>EPAPLUS+(NCFE APPRENTICESHIP SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="10968"><INVOICE_ID>3616234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.88</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10969"><INVOICE_ID>3618518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10970"><INVOICE_ID>3668518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.88</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10971"><INVOICE_ID>3591314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.88</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10972"><INVOICE_ID>3591415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10973"><INVOICE_ID>3648304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.88</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10974"><INVOICE_ID>3648315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>467.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10975"><INVOICE_ID>3648457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10976"><INVOICE_ID>3629049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10977"><INVOICE_ID>3591370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10978"><INVOICE_ID>3648429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="10979"><INVOICE_ID>3591356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.86</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10980"><INVOICE_ID>3648391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10981"><INVOICE_ID>3629018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10982"><INVOICE_ID>3619027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10983"><INVOICE_ID>3619027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10984"><INVOICE_ID>3593919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10985"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="10986"><INVOICE_ID>3593701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1887</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10987"><INVOICE_ID>3610323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4342</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10988"><INVOICE_ID>3631274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10989"><INVOICE_ID>3643195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10990"><INVOICE_ID>3645728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10991"><INVOICE_ID>3629173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2964</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10992"><INVOICE_ID>3599959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10993"><INVOICE_ID>3599958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4043.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10994"><INVOICE_ID>3599965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2614.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10995"><INVOICE_ID>3599963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10996"><INVOICE_ID>3600002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3086.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10997"><INVOICE_ID>3650029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4583.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10998"><INVOICE_ID>3623029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27373.5</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10999"><INVOICE_ID>3650051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6569.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11000"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11001"><INVOICE_ID>3652014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11002"><INVOICE_ID>3667632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PRU's</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Excluded Pupil Funding Adjustments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4442.54</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11003"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11004"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>341.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11005"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11006"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11007"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11008"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11009"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11010"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11011"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11012"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11013"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11014"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11015"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11016"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11017"><INVOICE_ID>3599214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5674.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11018"><INVOICE_ID>3648328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3061.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11019"><INVOICE_ID>3655402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4452.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11020"><INVOICE_ID>3596336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11021"><INVOICE_ID>3616262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11022"><INVOICE_ID>3623143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11023"><INVOICE_ID>3637770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2662.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11024"><INVOICE_ID>3648352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1936</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11025"><INVOICE_ID>3648355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1376</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11026"><INVOICE_ID>3655437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3872.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11027"><INVOICE_ID>3655448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2816</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11028"><INVOICE_ID>3599242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11029"><INVOICE_ID>3589012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3289.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11030"><INVOICE_ID>3635063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.4</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11031"><INVOICE_ID>3604652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4605.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11032"><INVOICE_ID>3645585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2412.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11033"><INVOICE_ID>3655491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11034"><INVOICE_ID>3668560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3509.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11035"><INVOICE_ID>3623028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4286.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11036"><INVOICE_ID>3623039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4050.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11037"><INVOICE_ID>3599979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11038"><INVOICE_ID>3599988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7654.74</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11039"><INVOICE_ID>3650050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4390.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11040"><INVOICE_ID>3650061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4154.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11041"><INVOICE_ID>3604628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4324.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11042"><INVOICE_ID>3658059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3393.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11043"><INVOICE_ID>3645597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11044"><INVOICE_ID>3645598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11045"><INVOICE_ID>3668583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11046"><INVOICE_ID>3648633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11047"><INVOICE_ID>3591502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1031</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11048"><INVOICE_ID>3616416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1046.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11049"><INVOICE_ID>3645697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1062.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11050"><INVOICE_ID>3648471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11051"><INVOICE_ID>3668659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>872.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11052"><INVOICE_ID>3623044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4084.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11053"><INVOICE_ID>3623045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4286.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11054"><INVOICE_ID>3599993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3772.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11055"><INVOICE_ID>3599994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11056"><INVOICE_ID>3650013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2413.43</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11057"><INVOICE_ID>3650066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4188.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11058"><INVOICE_ID>3650067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4390.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11059"><INVOICE_ID>3650368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20607.25</INVOICE_AMOUNT><SUPPLIER_NAME>THE HESLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11060"><INVOICE_ID>3601270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11061"><INVOICE_ID>3653024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11062"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1159.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11063"><INVOICE_ID>3564038</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54185.52</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="11064"><INVOICE_ID>3594745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Adults Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3575</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11065"><INVOICE_ID>3645487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="11066"><INVOICE_ID>3645487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="11067"><INVOICE_ID>3645487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="11068"><INVOICE_ID>3645487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="11069"><INVOICE_ID>3599654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3117.86</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11070"><INVOICE_ID>3599624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11071"><INVOICE_ID>3599640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11072"><INVOICE_ID>3599667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1462.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11073"><INVOICE_ID>3599693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11074"><INVOICE_ID>3599695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11075"><INVOICE_ID>3599698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1481.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11076"><INVOICE_ID>3599699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11077"><INVOICE_ID>3599702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1581.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11078"><INVOICE_ID>3599707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2056.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11079"><INVOICE_ID>3599709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1656.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11080"><INVOICE_ID>3599687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11081"><INVOICE_ID>3654323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1068.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11082"><INVOICE_ID>3654367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11083"><INVOICE_ID>3654372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.75</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11084"><INVOICE_ID>3654388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11085"><INVOICE_ID>3654418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11086"><INVOICE_ID>3654426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11087"><INVOICE_ID>3634086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39896.5</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENT CARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="11088"><INVOICE_ID>3589448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5135.27</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="11089"><INVOICE_ID>3618753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5080.22</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="11090"><INVOICE_ID>3597121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11091"><INVOICE_ID>3597140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1207.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11092"><INVOICE_ID>3658425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4209.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11093"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1201.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11094"><INVOICE_ID>3650516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5499.49</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="11095"><INVOICE_ID>3627426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>966.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11096"><INVOICE_ID>3599932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11097"><INVOICE_ID>3670967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11098"><INVOICE_ID>3670968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>314.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11099"><INVOICE_ID>3670969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1374.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11100"><INVOICE_ID>3623171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1751.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11101"><INVOICE_ID>3649953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>929</INVOICE_AMOUNT><SUPPLIER_NAME>ADCS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11102"><INVOICE_ID>3649955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>497</INVOICE_AMOUNT><SUPPLIER_NAME>ADCS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11103"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="11104"><INVOICE_ID>3661202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2923.3</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11105"><INVOICE_ID>3599715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>536</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11106"><INVOICE_ID>3624696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11107"><INVOICE_ID>3652727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11108"><INVOICE_ID>3601153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11109"><INVOICE_ID>3601152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2120.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11110"><INVOICE_ID>3652804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11111"><INVOICE_ID>3624816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11112"><INVOICE_ID>3667806</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Fees &amp; Loan Interest</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100000</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="11113"><INVOICE_ID>3667802</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Fees &amp; Loan Interest</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12677.76</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="11114"><INVOICE_ID>3601125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11115"><INVOICE_ID>3652832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11116"><INVOICE_ID>3624789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11117"><INVOICE_ID>3654139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1576.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11118"><INVOICE_ID>3654145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11119"><INVOICE_ID>3599424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1227.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11120"><INVOICE_ID>3654160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>807.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11121"><INVOICE_ID>3654159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5203.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11122"><INVOICE_ID>3654454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2269.68</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11123"><INVOICE_ID>3654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3848</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11124"><INVOICE_ID>3654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.94</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11125"><INVOICE_ID>3599734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1794.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11126"><INVOICE_ID>3599737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3894.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11127"><INVOICE_ID>3599743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1453.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11128"><INVOICE_ID>3599747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.48</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11129"><INVOICE_ID>3627040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7349.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11130"><INVOICE_ID>3626945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2225.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11131"><INVOICE_ID>3654198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>815.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11132"><INVOICE_ID>3654220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2661.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11133"><INVOICE_ID>3654127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11134"><INVOICE_ID>3654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11135"><INVOICE_ID>3654459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11136"><INVOICE_ID>3599414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2225.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11137"><INVOICE_ID>3599447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2304.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11138"><INVOICE_ID>3601765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11139"><INVOICE_ID>3601801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2558.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11140"><INVOICE_ID>3601836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5634.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11141"><INVOICE_ID>3601838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1780.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11142"><INVOICE_ID>3601274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11143"><INVOICE_ID>3601298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1834.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11144"><INVOICE_ID>3624675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11145"><INVOICE_ID>3624934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11146"><INVOICE_ID>3624930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11147"><INVOICE_ID>3625090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11148"><INVOICE_ID>3624866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1167.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11149"><INVOICE_ID>3624881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7961.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11150"><INVOICE_ID>3601205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11151"><INVOICE_ID>3601220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7121.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11152"><INVOICE_ID>3625126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2558.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11153"><INVOICE_ID>3625160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9223.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11154"><INVOICE_ID>3625162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1780.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11155"><INVOICE_ID>3652705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11156"><INVOICE_ID>3652882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11157"><INVOICE_ID>3652898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11158"><INVOICE_ID>3652952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11159"><INVOICE_ID>3652948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2529.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11160"><INVOICE_ID>3653126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11161"><INVOICE_ID>3653194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6939.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11162"><INVOICE_ID>3653196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1780.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11163"><INVOICE_ID>3653240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11164"><INVOICE_ID>3653161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2558.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11165"><INVOICE_ID>3628856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11166"><INVOICE_ID>3668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3369.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11167"><INVOICE_ID>3620344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11168"><INVOICE_ID>3604774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11169"><INVOICE_ID>3604780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11170"><INVOICE_ID>3600194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="11171"><INVOICE_ID>3599431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11172"><INVOICE_ID>3600266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="11173"><INVOICE_ID>3600942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11174"><INVOICE_ID>3600954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11175"><INVOICE_ID>3601166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3830.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11176"><INVOICE_ID>3601780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>975.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11177"><INVOICE_ID>3601351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11178"><INVOICE_ID>3624775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11179"><INVOICE_ID>3624777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11180"><INVOICE_ID>3624846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11181"><INVOICE_ID>3624617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>983.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11182"><INVOICE_ID>3601184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11183"><INVOICE_ID>3601642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2459.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11184"><INVOICE_ID>3624503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11185"><INVOICE_ID>3624515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11186"><INVOICE_ID>3624536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11187"><INVOICE_ID>3624537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11188"><INVOICE_ID>3624562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11189"><INVOICE_ID>3625105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11190"><INVOICE_ID>3652636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11191"><INVOICE_ID>3652639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11192"><INVOICE_ID>3652647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11193"><INVOICE_ID>3652497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2753.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11194"><INVOICE_ID>3652563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11195"><INVOICE_ID>3652564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11196"><INVOICE_ID>3652817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11197"><INVOICE_ID>3652819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11198"><INVOICE_ID>3652862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11199"><INVOICE_ID>3652845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11200"><INVOICE_ID>3652530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11201"><INVOICE_ID>3652542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2086.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11202"><INVOICE_ID>3652589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11203"><INVOICE_ID>3652802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11204"><INVOICE_ID>3601664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>935.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11205"><INVOICE_ID>3624815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11206"><INVOICE_ID>3620349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11207"><INVOICE_ID>3599421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6565.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11208"><INVOICE_ID>3601638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11209"><INVOICE_ID>3652492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11210"><INVOICE_ID>3599310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="11211"><INVOICE_ID>3623023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11212"><INVOICE_ID>3623025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2338.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11213"><INVOICE_ID>3623026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1872.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11214"><INVOICE_ID>3623027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2905.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11215"><INVOICE_ID>3622991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1569.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11216"><INVOICE_ID>3622995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11217"><INVOICE_ID>3623009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11218"><INVOICE_ID>3623030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2144.32</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11219"><INVOICE_ID>3623032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3079.58</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11220"><INVOICE_ID>3623033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11221"><INVOICE_ID>3623034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11222"><INVOICE_ID>3623038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11223"><INVOICE_ID>3623041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11224"><INVOICE_ID>3623042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11225"><INVOICE_ID>3623046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11226"><INVOICE_ID>3623047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4286.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11227"><INVOICE_ID>3623055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11228"><INVOICE_ID>3623060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11229"><INVOICE_ID>3599943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11230"><INVOICE_ID>3599947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11231"><INVOICE_ID>3599960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11232"><INVOICE_ID>3599968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11233"><INVOICE_ID>3599969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11234"><INVOICE_ID>3599970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11235"><INVOICE_ID>3599972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11236"><INVOICE_ID>3599973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11237"><INVOICE_ID>3599974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11238"><INVOICE_ID>3599975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11239"><INVOICE_ID>3599977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11240"><INVOICE_ID>3599980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11241"><INVOICE_ID>3599981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11242"><INVOICE_ID>3599982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11243"><INVOICE_ID>3599983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11244"><INVOICE_ID>3599987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11245"><INVOICE_ID>3599990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11246"><INVOICE_ID>3599991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11247"><INVOICE_ID>3599995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11248"><INVOICE_ID>3599996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3974.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11249"><INVOICE_ID>3600003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11250"><INVOICE_ID>3600010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11251"><INVOICE_ID>3650047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2414.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11252"><INVOICE_ID>3650012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1618.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11253"><INVOICE_ID>3650017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11254"><INVOICE_ID>3650031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11255"><INVOICE_ID>3650039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11256"><INVOICE_ID>3650048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1921.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11257"><INVOICE_ID>3650049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3009.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11258"><INVOICE_ID>3650052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2220.62</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11259"><INVOICE_ID>3650054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3155.88</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11260"><INVOICE_ID>3650055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11261"><INVOICE_ID>3650056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.12</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11262"><INVOICE_ID>3650060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11263"><INVOICE_ID>3650063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1416.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11264"><INVOICE_ID>3650064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1416.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11265"><INVOICE_ID>3650068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11266"><INVOICE_ID>3650069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4390.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11267"><INVOICE_ID>3650076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11268"><INVOICE_ID>3650081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11269"><INVOICE_ID>3635219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11270"><INVOICE_ID>3604877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11271"><INVOICE_ID>3604892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11272"><INVOICE_ID>3604893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11273"><INVOICE_ID>3623251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1402.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11274"><INVOICE_ID>3648469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11275"><INVOICE_ID>3668789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11276"><INVOICE_ID>3604775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11277"><INVOICE_ID>3626941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11278"><INVOICE_ID>3599409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11279"><INVOICE_ID>3626942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1061.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11280"><INVOICE_ID>3599410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11281"><INVOICE_ID>3623051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11282"><INVOICE_ID>3599999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11283"><INVOICE_ID>3650072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1416.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11284"><INVOICE_ID>3600939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12314.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11285"><INVOICE_ID>3601128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11286"><INVOICE_ID>3624676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1675.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11287"><INVOICE_ID>3652640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11288"><INVOICE_ID>3652706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11289"><INVOICE_ID>3652836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11290"><INVOICE_ID>3624792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11291"><INVOICE_ID>3648467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11292"><INVOICE_ID>3604773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11293"><INVOICE_ID>3599422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11294"><INVOICE_ID>3601640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11295"><INVOICE_ID>3652494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1321.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11296"><INVOICE_ID>3652847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11297"><INVOICE_ID>3599341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11298"><INVOICE_ID>3661425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>790.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11299"><INVOICE_ID>3620347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11300"><INVOICE_ID>3645671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>653.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11301"><INVOICE_ID>3658181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11302"><INVOICE_ID>3593785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11303"><INVOICE_ID>3622997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11304"><INVOICE_ID>3599949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11305"><INVOICE_ID>3650019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11306"><INVOICE_ID>3599731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11307"><INVOICE_ID>3599736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5166</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11308"><INVOICE_ID>3654447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5627.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11309"><INVOICE_ID>3654441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11310"><INVOICE_ID>3624920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11311"><INVOICE_ID>3625176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2209.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11312"><INVOICE_ID>3652936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11313"><INVOICE_ID>3654670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.76</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11314"><INVOICE_ID>3654677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4495.14</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11315"><INVOICE_ID>3654580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1089.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11316"><INVOICE_ID>3654570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11317"><INVOICE_ID>3620768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.77</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11318"><INVOICE_ID>3648213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.4</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11319"><INVOICE_ID>3593608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11320"><INVOICE_ID>3627368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1052.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11321"><INVOICE_ID>3627360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11322"><INVOICE_ID>3599854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11323"><INVOICE_ID>3599844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11324"><INVOICE_ID>3627222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>555.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11325"><INVOICE_ID>3627246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1822.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11326"><INVOICE_ID>3627242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11327"><INVOICE_ID>3627249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11328"><INVOICE_ID>3627248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5453</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11329"><INVOICE_ID>3627256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1435.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11330"><INVOICE_ID>3627261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11331"><INVOICE_ID>3601084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Ryedale &amp; Scarborough South Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11332"><INVOICE_ID>3601059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11333"><INVOICE_ID>3601052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11334"><INVOICE_ID>3601060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11335"><INVOICE_ID>3601110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11336"><INVOICE_ID>3601112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11337"><INVOICE_ID>3601050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11338"><INVOICE_ID>3605900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7608.16</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBRIDGESHIRE COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11339"><INVOICE_ID>3626956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1441.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11340"><INVOICE_ID>3626953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6343.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11341"><INVOICE_ID>3626954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11342"><INVOICE_ID>3627021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1932.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11343"><INVOICE_ID>3627020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1434.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11344"><INVOICE_ID>3627023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11345"><INVOICE_ID>3627012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11346"><INVOICE_ID>3627016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11347"><INVOICE_ID>3627007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1203.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11348"><INVOICE_ID>3626977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2257.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11349"><INVOICE_ID>3626973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1813.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11350"><INVOICE_ID>3626962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11351"><INVOICE_ID>3599498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3029.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11352"><INVOICE_ID>3599494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11353"><INVOICE_ID>3599497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11354"><INVOICE_ID>3599486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11355"><INVOICE_ID>3652479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11356"><INVOICE_ID>3653141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>975.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11357"><INVOICE_ID>3600975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11358"><INVOICE_ID>3600976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11359"><INVOICE_ID>3600980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1394.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11360"><INVOICE_ID>3601002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11361"><INVOICE_ID>3624470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3121.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11362"><INVOICE_ID>3624467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11363"><INVOICE_ID>3624469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11364"><INVOICE_ID>3624829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11365"><INVOICE_ID>3624831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11366"><INVOICE_ID>3624607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1312</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11367"><INVOICE_ID>3624610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11368"><INVOICE_ID>3624611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11369"><INVOICE_ID>3625010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11370"><INVOICE_ID>3604786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11371"><INVOICE_ID>3604784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11372"><INVOICE_ID>3654136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6256.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11373"><INVOICE_ID>3654137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11374"><INVOICE_ID>3601132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11375"><INVOICE_ID>3601826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4908.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11376"><INVOICE_ID>3601402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11377"><INVOICE_ID>3601407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>867.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11378"><INVOICE_ID>3601314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11379"><INVOICE_ID>3601315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1451.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11380"><INVOICE_ID>3624627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11381"><INVOICE_ID>3624633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11382"><INVOICE_ID>3624643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11383"><INVOICE_ID>3624709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11384"><INVOICE_ID>3601692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11385"><INVOICE_ID>3601694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11386"><INVOICE_ID>3625151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4908.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11387"><INVOICE_ID>3652422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11388"><INVOICE_ID>3652739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1428.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11389"><INVOICE_ID>3652656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2676.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11390"><INVOICE_ID>3652673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11391"><INVOICE_ID>3652674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1197.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11392"><INVOICE_ID>3652987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11393"><INVOICE_ID>3652988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11394"><INVOICE_ID>3652841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11395"><INVOICE_ID>3653186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9547.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11396"><INVOICE_ID>3653268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11397"><INVOICE_ID>3653074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11398"><INVOICE_ID>3653079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11399"><INVOICE_ID>3601674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1976.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11400"><INVOICE_ID>3601731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1191</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11401"><INVOICE_ID>3624796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5913.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11402"><INVOICE_ID>3624974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1972.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11403"><INVOICE_ID>3624975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1627.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11404"><INVOICE_ID>3625059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11405"><INVOICE_ID>3625064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11406"><INVOICE_ID>3623017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11407"><INVOICE_ID>3623018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11408"><INVOICE_ID>3623019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11409"><INVOICE_ID>3623021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11410"><INVOICE_ID>3623022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11411"><INVOICE_ID>3650044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11412"><INVOICE_ID>3650045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11413"><INVOICE_ID>3650040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11414"><INVOICE_ID>3650041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11415"><INVOICE_ID>3650043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11416"><INVOICE_ID>3599392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11417"><INVOICE_ID>3663637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11418"><INVOICE_ID>3648570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11419"><INVOICE_ID>3648571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11420"><INVOICE_ID>3648599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11421"><INVOICE_ID>3654123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11422"><INVOICE_ID>3654124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1694.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11423"><INVOICE_ID>3601107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11424"><INVOICE_ID>3614967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11425"><INVOICE_ID>3624751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11426"><INVOICE_ID>3624645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11427"><INVOICE_ID>3624659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3839.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11428"><INVOICE_ID>3624660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11429"><INVOICE_ID>3601708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3839.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11430"><INVOICE_ID>3624500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12314.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11431"><INVOICE_ID>3624589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11432"><INVOICE_ID>3652688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4544.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11433"><INVOICE_ID>3652617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11434"><INVOICE_ID>3652780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11435"><INVOICE_ID>3652527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12314.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11436"><INVOICE_ID>3601030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11437"><INVOICE_ID>3668902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11438"><INVOICE_ID>3654188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11439"><INVOICE_ID>3599481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1172.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11440"><INVOICE_ID>3601168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11441"><INVOICE_ID>3601880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3437.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11442"><INVOICE_ID>3601888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5642.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11443"><INVOICE_ID>3601809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>671.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11444"><INVOICE_ID>3601807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1823.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11445"><INVOICE_ID>3624541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11446"><INVOICE_ID>3625134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>671.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11447"><INVOICE_ID>3625132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4629.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11448"><INVOICE_ID>3625212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2507.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11449"><INVOICE_ID>3652568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1206.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11450"><INVOICE_ID>3653248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2507.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11451"><INVOICE_ID>3653169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>774.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11452"><INVOICE_ID>3653167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2625.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11453"><INVOICE_ID>3650203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.58</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11454"><INVOICE_ID>3629141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11455"><INVOICE_ID>3601709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11456"><INVOICE_ID>3652690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11457"><INVOICE_ID>3628850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11458"><INVOICE_ID>3601369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1208.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11459"><INVOICE_ID>3653042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11460"><INVOICE_ID>3625025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11461"><INVOICE_ID>3626994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11462"><INVOICE_ID>3627028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11463"><INVOICE_ID>3653553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26054.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11464"><INVOICE_ID>3654176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11465"><INVOICE_ID>3654208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2201.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11466"><INVOICE_ID>3654155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2296.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11467"><INVOICE_ID>3599504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5361.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11468"><INVOICE_ID>3599442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2273.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11469"><INVOICE_ID>3599466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11470"><INVOICE_ID>3601774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11471"><INVOICE_ID>3601775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11472"><INVOICE_ID>3601852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2209.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11473"><INVOICE_ID>3601339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3878.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11474"><INVOICE_ID>3601260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11475"><INVOICE_ID>3625099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11476"><INVOICE_ID>3625100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11477"><INVOICE_ID>3652663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11478"><INVOICE_ID>3620401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11479"><INVOICE_ID>3653210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2209.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11480"><INVOICE_ID>3653135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1886</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11481"><INVOICE_ID>3653136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3772</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11482"><INVOICE_ID>3605412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11483"><INVOICE_ID>3648468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3314.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11484"><INVOICE_ID>3668658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3569.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11485"><INVOICE_ID>3604778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>664</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11486"><INVOICE_ID>3596565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3876</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11487"><INVOICE_ID>3661459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3638.99</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11488"><INVOICE_ID>3648465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11489"><INVOICE_ID>3668660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11490"><INVOICE_ID>3668662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11491"><INVOICE_ID>3604770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11492"><INVOICE_ID>3604776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11493"><INVOICE_ID>3599732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11494"><INVOICE_ID>3654442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11495"><INVOICE_ID>3627243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11496"><INVOICE_ID>3626992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11497"><INVOICE_ID>3654174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11498"><INVOICE_ID>3623016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11499"><INVOICE_ID>3623000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11500"><INVOICE_ID>3623006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2338.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11501"><INVOICE_ID>3623011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11502"><INVOICE_ID>3623036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3579.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11503"><INVOICE_ID>3599951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2438.1</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11504"><INVOICE_ID>3599957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11505"><INVOICE_ID>3599962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11506"><INVOICE_ID>3599967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11507"><INVOICE_ID>3599985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11508"><INVOICE_ID>3599998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3326.38</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11509"><INVOICE_ID>3650028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2414.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11510"><INVOICE_ID>3650033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11511"><INVOICE_ID>3650038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11512"><INVOICE_ID>3650021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11513"><INVOICE_ID>3650058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3682.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11514"><INVOICE_ID>3601889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1604.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11515"><INVOICE_ID>3601301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11516"><INVOICE_ID>3624969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11517"><INVOICE_ID>3624875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11518"><INVOICE_ID>3601213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11519"><INVOICE_ID>3624535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11520"><INVOICE_ID>3625213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11521"><INVOICE_ID>3652562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11522"><INVOICE_ID>3652891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11523"><INVOICE_ID>3652982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1467.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11524"><INVOICE_ID>3653249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11525"><INVOICE_ID>3601743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5956.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11526"><INVOICE_ID>3626957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11527"><INVOICE_ID>3626965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11528"><INVOICE_ID>3654167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11529"><INVOICE_ID>3654141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>768.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11530"><INVOICE_ID>3654148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11531"><INVOICE_ID>3599426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11532"><INVOICE_ID>3599434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11533"><INVOICE_ID>3627027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4173.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11534"><INVOICE_ID>3626943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11535"><INVOICE_ID>3626947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4736.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11536"><INVOICE_ID>3654164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11537"><INVOICE_ID>3654207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3072.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11538"><INVOICE_ID>3654125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11539"><INVOICE_ID>3654129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4752</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11540"><INVOICE_ID>3599503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4221.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11541"><INVOICE_ID>3599411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2178</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11542"><INVOICE_ID>3599415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4799.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11543"><INVOICE_ID>3599472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>997.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11544"><INVOICE_ID>3601850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11545"><INVOICE_ID>3624615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11546"><INVOICE_ID>3624622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11547"><INVOICE_ID>3624661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1151.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11548"><INVOICE_ID>3601221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11549"><INVOICE_ID>3601710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11550"><INVOICE_ID>3624510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11551"><INVOICE_ID>3625174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11552"><INVOICE_ID>3652645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11553"><INVOICE_ID>3652652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11554"><INVOICE_ID>3652691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>913.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11555"><INVOICE_ID>3652979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11556"><INVOICE_ID>3652537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11557"><INVOICE_ID>3653208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11558"><INVOICE_ID>3653263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10330.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11559"><INVOICE_ID>3601662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11560"><INVOICE_ID>3601669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11561"><INVOICE_ID>3601713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11562"><INVOICE_ID>3626993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1314.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11563"><INVOICE_ID>3627014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11564"><INVOICE_ID>3627032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5173.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11565"><INVOICE_ID>3627034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11566"><INVOICE_ID>3627039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6431.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11567"><INVOICE_ID>3626950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11568"><INVOICE_ID>3626968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2225.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11569"><INVOICE_ID>3626969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2803.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11570"><INVOICE_ID>3626970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1544.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11571"><INVOICE_ID>3626971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11572"><INVOICE_ID>3626976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2423.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11573"><INVOICE_ID>3626988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1655.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11574"><INVOICE_ID>3626990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11575"><INVOICE_ID>3626991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1758.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11576"><INVOICE_ID>3654161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11577"><INVOICE_ID>3654162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1591.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11578"><INVOICE_ID>3654171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11579"><INVOICE_ID>3654172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11580"><INVOICE_ID>3654173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1679.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11581"><INVOICE_ID>3654175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11582"><INVOICE_ID>3654195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11583"><INVOICE_ID>3654212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5182.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11584"><INVOICE_ID>3654214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11585"><INVOICE_ID>3654219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6589.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11586"><INVOICE_ID>3654151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11587"><INVOICE_ID>3654152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1306.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11588"><INVOICE_ID>3654153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1797.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11589"><INVOICE_ID>3654154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1544.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11590"><INVOICE_ID>3654158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2463.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11591"><INVOICE_ID>3599505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1283.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11592"><INVOICE_ID>3599508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5291.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11593"><INVOICE_ID>3599510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11594"><INVOICE_ID>3599437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2233.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11595"><INVOICE_ID>3599438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11596"><INVOICE_ID>3599439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11597"><INVOICE_ID>3599440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11598"><INVOICE_ID>3599446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2471.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11599"><INVOICE_ID>3599465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1314.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11600"><INVOICE_ID>3599479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1346.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11601"><INVOICE_ID>3599487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11602"><INVOICE_ID>3599489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11603"><INVOICE_ID>3601769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4643.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11604"><INVOICE_ID>3600951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1922.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11605"><INVOICE_ID>3601089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11606"><INVOICE_ID>3601777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11607"><INVOICE_ID>3601879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1713.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11608"><INVOICE_ID>3601357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5779.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11609"><INVOICE_ID>3601404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11610"><INVOICE_ID>3624711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11611"><INVOICE_ID>3624733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11612"><INVOICE_ID>3624692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11613"><INVOICE_ID>3624511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2015.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11614"><INVOICE_ID>3625094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4643.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11615"><INVOICE_ID>3625102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11616"><INVOICE_ID>3652722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11617"><INVOICE_ID>3652742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11618"><INVOICE_ID>3652874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11619"><INVOICE_ID>3652539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11620"><INVOICE_ID>3653130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4643.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11621"><INVOICE_ID>3653233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11622"><INVOICE_ID>3653239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1382.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11623"><INVOICE_ID>3653076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11624"><INVOICE_ID>3653138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11625"><INVOICE_ID>3601734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11626"><INVOICE_ID>3625061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11627"><INVOICE_ID>3627008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11628"><INVOICE_ID>3627022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11629"><INVOICE_ID>3627033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3991.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11630"><INVOICE_ID>3627036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11631"><INVOICE_ID>3626951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4910.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11632"><INVOICE_ID>3626963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11633"><INVOICE_ID>3626986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11634"><INVOICE_ID>3654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11635"><INVOICE_ID>3654464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2593.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11636"><INVOICE_ID>3654168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4577.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11637"><INVOICE_ID>3654169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11638"><INVOICE_ID>3654189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2114.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11639"><INVOICE_ID>3654204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11640"><INVOICE_ID>3654213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4039.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11641"><INVOICE_ID>3654216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11642"><INVOICE_ID>3654134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4878.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11643"><INVOICE_ID>3654142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11644"><INVOICE_ID>3654146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1441.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11645"><INVOICE_ID>3599509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3991.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11646"><INVOICE_ID>3599419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4878.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11647"><INVOICE_ID>3599427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2890.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11648"><INVOICE_ID>3599432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11649"><INVOICE_ID>3599482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2075.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11650"><INVOICE_ID>3599499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11651"><INVOICE_ID>3627265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11652"><INVOICE_ID>3601335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2773</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11653"><INVOICE_ID>3601280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1941.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11654"><INVOICE_ID>3601397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11655"><INVOICE_ID>3601399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11656"><INVOICE_ID>3653071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11657"><INVOICE_ID>3653232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11658"><INVOICE_ID>3625056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11659"><INVOICE_ID>3596562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11660"><INVOICE_ID>3599366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11661"><INVOICE_ID>3661457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.86</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11662"><INVOICE_ID>3661458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11663"><INVOICE_ID>3591498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11664"><INVOICE_ID>3604912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11665"><INVOICE_ID>3604913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11666"><INVOICE_ID>3616413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11667"><INVOICE_ID>3620342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11668"><INVOICE_ID>3620343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1031.55</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11669"><INVOICE_ID>3620346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2199.3</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11670"><INVOICE_ID>3620347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.84</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11671"><INVOICE_ID>3620348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11672"><INVOICE_ID>3623254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11673"><INVOICE_ID>3645695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1117.55</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11674"><INVOICE_ID>3648473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2299.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11675"><INVOICE_ID>3648474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11676"><INVOICE_ID>3648470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1478.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11677"><INVOICE_ID>3650252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11678"><INVOICE_ID>3658197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2104.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11679"><INVOICE_ID>3668661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11680"><INVOICE_ID>3593789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2220.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11681"><INVOICE_ID>3599308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11682"><INVOICE_ID>3604777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11683"><INVOICE_ID>3604779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11684"><INVOICE_ID>3604782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2276.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11685"><INVOICE_ID>3604784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>837.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11686"><INVOICE_ID>3604785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11687"><INVOICE_ID>3629151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11688"><INVOICE_ID>3626949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11689"><INVOICE_ID>3654132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11690"><INVOICE_ID>3599418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11691"><INVOICE_ID>3622993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11692"><INVOICE_ID>3622999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11693"><INVOICE_ID>3623048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11694"><INVOICE_ID>3599945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11695"><INVOICE_ID>3599950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11696"><INVOICE_ID>3599997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11697"><INVOICE_ID>3650015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11698"><INVOICE_ID>3650020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4036.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11699"><INVOICE_ID>3650070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11700"><INVOICE_ID>3624520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11701"><INVOICE_ID>3624533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1856.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11702"><INVOICE_ID>3652547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11703"><INVOICE_ID>3652561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11704"><INVOICE_ID>3600997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11705"><INVOICE_ID>3599533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11706"><INVOICE_ID>3627059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11707"><INVOICE_ID>3626967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11708"><INVOICE_ID>3654150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11709"><INVOICE_ID>3654440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7052</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11710"><INVOICE_ID>3599436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11711"><INVOICE_ID>3599534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11712"><INVOICE_ID>3627240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2839.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11713"><INVOICE_ID>3627241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7093</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11714"><INVOICE_ID>3627060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11715"><INVOICE_ID>3668905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11716"><INVOICE_ID>3624616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11717"><INVOICE_ID>3624654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9031.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11718"><INVOICE_ID>3661516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4921.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11719"><INVOICE_ID>3601703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8117.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11720"><INVOICE_ID>3652646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11721"><INVOICE_ID>3652684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8483.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11722"><INVOICE_ID>3652980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11723"><INVOICE_ID>3601663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11724"><INVOICE_ID>3599735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11725"><INVOICE_ID>3599738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2801.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11726"><INVOICE_ID>3599739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8280</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11727"><INVOICE_ID>3599740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11728"><INVOICE_ID>3599741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3408.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11729"><INVOICE_ID>3599694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1545.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11730"><INVOICE_ID>3627015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11731"><INVOICE_ID>3627031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4031.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11732"><INVOICE_ID>3627038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4363.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11733"><INVOICE_ID>3626948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11734"><INVOICE_ID>3654318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>810.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11735"><INVOICE_ID>3654196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11736"><INVOICE_ID>3654206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11737"><INVOICE_ID>3654211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2463.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11738"><INVOICE_ID>3654218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11739"><INVOICE_ID>3654130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11740"><INVOICE_ID>3654446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11741"><INVOICE_ID>3654449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11742"><INVOICE_ID>3654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11743"><INVOICE_ID>3654452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11744"><INVOICE_ID>3654453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11745"><INVOICE_ID>3599507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4102.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11746"><INVOICE_ID>3599416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11747"><INVOICE_ID>3599475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11748"><INVOICE_ID>3599491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11749"><INVOICE_ID>3627247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11750"><INVOICE_ID>3627250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2801.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11751"><INVOICE_ID>3627251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8325</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11752"><INVOICE_ID>3627253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11753"><INVOICE_ID>3627254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3431.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11754"><INVOICE_ID>3601134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11755"><INVOICE_ID>3624650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11756"><INVOICE_ID>3601699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11757"><INVOICE_ID>3624531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2034.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11758"><INVOICE_ID>3652680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11759"><INVOICE_ID>3652783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11760"><INVOICE_ID>3652981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11761"><INVOICE_ID>3652559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2008.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11762"><INVOICE_ID>3653087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11763"><INVOICE_ID>3653033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11764"><INVOICE_ID>3624798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11765"><INVOICE_ID>3624802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11766"><INVOICE_ID>3625072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11767"><INVOICE_ID>3622990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11768"><INVOICE_ID>3623002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3343.32</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11769"><INVOICE_ID>3599942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3503.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11770"><INVOICE_ID>3599953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11771"><INVOICE_ID>3650010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3918.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11772"><INVOICE_ID>3650023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3447.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11773"><INVOICE_ID>3610212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2013</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11774"><INVOICE_ID>3631102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11775"><INVOICE_ID>3634983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11776"><INVOICE_ID>3658072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11777"><INVOICE_ID>3599253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11778"><INVOICE_ID>3663510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11779"><INVOICE_ID>3655887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11780"><INVOICE_ID>3655889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11781"><INVOICE_ID>3600890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11782"><INVOICE_ID>3624395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1107.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11783"><INVOICE_ID>3574004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4225</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="11784"><INVOICE_ID>3668093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.7</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF RAINBOW C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>361410 Passenger Transport &gt; Taxi Services &gt; Adult Social Care</PROCURMENT_CATEGORY></row>
<row _id="11785"><INVOICE_ID>3663064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11786"><INVOICE_ID>3663064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11787"><INVOICE_ID>3663064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11788"><INVOICE_ID>3653012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3878.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11789"><INVOICE_ID>3653008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2773</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11790"><INVOICE_ID>3601680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11791"><INVOICE_ID>3620849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12500.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11792"><INVOICE_ID>3624998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3878.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11793"><INVOICE_ID>3634868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2384.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11794"><INVOICE_ID>3589105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11795"><INVOICE_ID>3635119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>664</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11796"><INVOICE_ID>3669009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8395.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11797"><INVOICE_ID>3589856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1175972.9</INVOICE_AMOUNT><SUPPLIER_NAME>LINCOLNSHIRE COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11798"><INVOICE_ID>3618580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3010.69</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11799"><INVOICE_ID>3618579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1143.3</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11800"><INVOICE_ID>3620338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11801"><INVOICE_ID>3645632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11802"><INVOICE_ID>3626996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11803"><INVOICE_ID>3626999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11804"><INVOICE_ID>3654178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11805"><INVOICE_ID>3654181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11806"><INVOICE_ID>3654186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11807"><INVOICE_ID>3623064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3343.32</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11808"><INVOICE_ID>3600016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3031.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11809"><INVOICE_ID>3650084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3447.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11810"><INVOICE_ID>3601040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4466</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11811"><INVOICE_ID>3601309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1410.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11812"><INVOICE_ID>3601306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11813"><INVOICE_ID>3601307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11814"><INVOICE_ID>3601308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1679.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11815"><INVOICE_ID>3624721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6175.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11816"><INVOICE_ID>3624902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11817"><INVOICE_ID>3624959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11818"><INVOICE_ID>3624966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1506.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11819"><INVOICE_ID>3624967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11820"><INVOICE_ID>3624968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1909.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11821"><INVOICE_ID>3601241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11822"><INVOICE_ID>3624530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11823"><INVOICE_ID>3624522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11824"><INVOICE_ID>3652628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4644.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11825"><INVOICE_ID>3652859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1462.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11826"><INVOICE_ID>3652918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11827"><INVOICE_ID>3652974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11828"><INVOICE_ID>3652557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11829"><INVOICE_ID>3652549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11830"><INVOICE_ID>3652751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11831"><INVOICE_ID>3600969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11832"><INVOICE_ID>3600974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11833"><INVOICE_ID>3600973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1551.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11834"><INVOICE_ID>3600971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1991.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11835"><INVOICE_ID>3600826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2185.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11836"><INVOICE_ID>3624598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4911.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11837"><INVOICE_ID>3631169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="11838"><INVOICE_ID>3599754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1222.24</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11839"><INVOICE_ID>3599756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.48</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11840"><INVOICE_ID>3599752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1312.64</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11841"><INVOICE_ID>3599753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2625.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11842"><INVOICE_ID>3626982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11843"><INVOICE_ID>3626979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11844"><INVOICE_ID>3626980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11845"><INVOICE_ID>3626985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4522.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11846"><INVOICE_ID>3654465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11847"><INVOICE_ID>3654467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11848"><INVOICE_ID>3654468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1459.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11849"><INVOICE_ID>3599452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11850"><INVOICE_ID>3599449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>863.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11851"><INVOICE_ID>3599450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11852"><INVOICE_ID>3599455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4514.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11853"><INVOICE_ID>3599461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1591.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11854"><INVOICE_ID>3599462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11855"><INVOICE_ID>3599463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11856"><INVOICE_ID>3599456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4530.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11857"><INVOICE_ID>3599458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11858"><INVOICE_ID>3599459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4546.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11859"><INVOICE_ID>3601325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11860"><INVOICE_ID>3601323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11861"><INVOICE_ID>3601391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5066</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11862"><INVOICE_ID>3624664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11863"><INVOICE_ID>3624948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11864"><INVOICE_ID>3624940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1941.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11865"><INVOICE_ID>3624883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11866"><INVOICE_ID>3601648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11867"><INVOICE_ID>3643206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3488</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11868"><INVOICE_ID>3652503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11869"><INVOICE_ID>3652899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11870"><INVOICE_ID>3652963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11871"><INVOICE_ID>3652965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4657.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11872"><INVOICE_ID>3652997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11873"><INVOICE_ID>3652995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11874"><INVOICE_ID>3653272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5567.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11875"><INVOICE_ID>3653280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3689.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11876"><INVOICE_ID>3653063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5066</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11877"><INVOICE_ID>3653069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11878"><INVOICE_ID>3601288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11879"><INVOICE_ID>3601290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3992.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11880"><INVOICE_ID>3624477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11881"><INVOICE_ID>3624984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11882"><INVOICE_ID>3624981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11883"><INVOICE_ID>3625048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5066</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11884"><INVOICE_ID>3625053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11835</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11885"><INVOICE_ID>3599757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1476.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11886"><INVOICE_ID>3627005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1362.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11887"><INVOICE_ID>3599514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6288.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11888"><INVOICE_ID>3599512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2201.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11889"><INVOICE_ID>3601079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11890"><INVOICE_ID>3601874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11891"><INVOICE_ID>3601872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11892"><INVOICE_ID>3601819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2154.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11893"><INVOICE_ID>3601821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11894"><INVOICE_ID>3624860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11895"><INVOICE_ID>3601197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11896"><INVOICE_ID>3625144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11897"><INVOICE_ID>3625147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11898"><INVOICE_ID>3625200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11899"><INVOICE_ID>3625205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11900"><INVOICE_ID>3625198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2446.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11901"><INVOICE_ID>3652513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11902"><INVOICE_ID>3652761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11903"><INVOICE_ID>3653180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2163.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11904"><INVOICE_ID>3653182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1998</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11905"><INVOICE_ID>3600961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11906"><INVOICE_ID>3600959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1203.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11907"><INVOICE_ID>3601658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2774</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11908"><INVOICE_ID>3624487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2774</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11909"><INVOICE_ID>3626959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2898.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11910"><INVOICE_ID>3601868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4892.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11911"><INVOICE_ID>3601791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11912"><INVOICE_ID>3625116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11913"><INVOICE_ID>3625194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4892.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11914"><INVOICE_ID>3653228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4892.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11915"><INVOICE_ID>3653152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11916"><INVOICE_ID>3624994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2773</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11917"><INVOICE_ID>3623185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3716.24</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11918"><INVOICE_ID>3650202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3716.24</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11919"><INVOICE_ID>3650203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.82</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11920"><INVOICE_ID>3668826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11921"><INVOICE_ID>3668827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.95</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11922"><INVOICE_ID>3643556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.3</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11923"><INVOICE_ID>3624556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11924"><INVOICE_ID>3652584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11925"><INVOICE_ID>3654239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11926"><INVOICE_ID>3654240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11927"><INVOICE_ID>3599730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7708</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11928"><INVOICE_ID>3601067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11929"><INVOICE_ID>3624760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11930"><INVOICE_ID>3624759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11931"><INVOICE_ID>3624683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11932"><INVOICE_ID>3652713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11933"><INVOICE_ID>3653110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11934"><INVOICE_ID>3653109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11935"><INVOICE_ID>3599610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>792.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11936"><INVOICE_ID>3654329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11937"><INVOICE_ID>3654410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11938"><INVOICE_ID>3627213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11939"><INVOICE_ID>3601139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2483.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11940"><INVOICE_ID>3601140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1415.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11941"><INVOICE_ID>3601361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11942"><INVOICE_ID>3601415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11943"><INVOICE_ID>3601417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11944"><INVOICE_ID>3624950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6820.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11945"><INVOICE_ID>3653089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11946"><INVOICE_ID>3652788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11947"><INVOICE_ID>3655899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4477.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11948"><INVOICE_ID>3625018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11949"><INVOICE_ID>3625073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1489.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11950"><INVOICE_ID>3604665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11951"><INVOICE_ID>3599584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11952"><INVOICE_ID>3627266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2593.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11953"><INVOICE_ID>3636044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2946.92</INVOICE_AMOUNT><SUPPLIER_NAME>CBRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="11954"><INVOICE_ID>3588997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2284.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11955"><INVOICE_ID>3589001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2320.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11956"><INVOICE_ID>3599227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7381.92</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11957"><INVOICE_ID>3599217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4785.06</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11958"><INVOICE_ID>3670956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2196.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11959"><INVOICE_ID>3645581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11960"><INVOICE_ID>3648330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2581.7</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11961"><INVOICE_ID>3648337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2547.66</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11962"><INVOICE_ID>3648343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1711.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11963"><INVOICE_ID>3648400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1435</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11964"><INVOICE_ID>3655424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2512.96</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11965"><INVOICE_ID>3655407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3755.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11966"><INVOICE_ID>3655490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11967"><INVOICE_ID>3655435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2496.64</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11968"><INVOICE_ID>3668561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2384</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11969"><INVOICE_ID>3599234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11970"><INVOICE_ID>3622900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11971"><INVOICE_ID>3624331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1577.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11972"><INVOICE_ID>3652359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1577.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11973"><INVOICE_ID>3627269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11974"><INVOICE_ID>3627270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1459.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11975"><INVOICE_ID>3588740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11976"><INVOICE_ID>3641768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11977"><INVOICE_ID>3667189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11978"><INVOICE_ID>3613922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11979"><INVOICE_ID>3601438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11980"><INVOICE_ID>3601437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11981"><INVOICE_ID>3627134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11982"><INVOICE_ID>3627144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11983"><INVOICE_ID>3627116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11984"><INVOICE_ID>3657110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3595</INVOICE_AMOUNT><SUPPLIER_NAME>CATCH22</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="11985"><INVOICE_ID>3592976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Library Service ICT Capital Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Revenue Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1853.28</INVOICE_AMOUNT><SUPPLIER_NAME>CURRYS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="11986"><INVOICE_ID>3618524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11987"><INVOICE_ID>3605401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3198.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11988"><INVOICE_ID>3635013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1788</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11989"><INVOICE_ID>3595555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6657.81</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11990"><INVOICE_ID>3626577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115372.81</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11991"><INVOICE_ID>3626103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11992"><INVOICE_ID>3595549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36688.67</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11993"><INVOICE_ID>3595550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>113752.57</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11994"><INVOICE_ID>3595551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75569.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11995"><INVOICE_ID>3595552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3710.24</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11996"><INVOICE_ID>3595553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>423839.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11997"><INVOICE_ID>3595557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11998"><INVOICE_ID>3595558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68286.63</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11999"><INVOICE_ID>3595559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>86463.82</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12000"><INVOICE_ID>3595563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45711.19</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12001"><INVOICE_ID>3595560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109190.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="12002"><INVOICE_ID>3595561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18214.92</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12003"><INVOICE_ID>3595562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4416</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12004"><INVOICE_ID>3595564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32152.48</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12005"><INVOICE_ID>3626571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5882.69</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12006"><INVOICE_ID>3626572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18657.04</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12007"><INVOICE_ID>3626573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5879.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12008"><INVOICE_ID>3626574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERNLINE ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12009"><INVOICE_ID>3626575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13418.24</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12010"><INVOICE_ID>3626576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3696.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12011"><INVOICE_ID>3626578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40905.7</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12012"><INVOICE_ID>3626579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50712.78</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12013"><INVOICE_ID>3626580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12714.24</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12014"><INVOICE_ID>3626581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12015"><INVOICE_ID>3626569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12016"><INVOICE_ID>3626570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83532.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12017"><INVOICE_ID>3626582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12485.91</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12018"><INVOICE_ID>3626495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17641.08</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12019"><INVOICE_ID>3626494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30255.23</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12020"><INVOICE_ID>3626491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16191.32</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12021"><INVOICE_ID>3626493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11148.76</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12022"><INVOICE_ID>3626489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1513.76</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12023"><INVOICE_ID>3626490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19264.88</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12024"><INVOICE_ID>3626540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12025"><INVOICE_ID>3626534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="12026"><INVOICE_ID>3626535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5129.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12027"><INVOICE_ID>3626536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5172</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12028"><INVOICE_ID>3626537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14401.22</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12029"><INVOICE_ID>3626539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15766.32</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12030"><INVOICE_ID>3626541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.22</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12031"><INVOICE_ID>3626542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>123458.88</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="12032"><INVOICE_ID>3626543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48291.11</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12033"><INVOICE_ID>3626547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22452.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12034"><INVOICE_ID>3626544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6750.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12035"><INVOICE_ID>3626545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14158.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12036"><INVOICE_ID>3626546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>522407.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12037"><INVOICE_ID>3626496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2191.28</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12038"><INVOICE_ID>3626497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10495.24</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12039"><INVOICE_ID>3626498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8516.78</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12040"><INVOICE_ID>3626499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60054.45</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12041"><INVOICE_ID>3626500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2161.28</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12042"><INVOICE_ID>3626506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22993.78</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12043"><INVOICE_ID>3626503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20353.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12044"><INVOICE_ID>3626504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15168.36</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12045"><INVOICE_ID>3626505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14877.28</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12046"><INVOICE_ID>3626507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96382.32</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12047"><INVOICE_ID>3626508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32716.8</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12048"><INVOICE_ID>3626548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1805.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12049"><INVOICE_ID>3626549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99227.68</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12050"><INVOICE_ID>3626550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>62303.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12051"><INVOICE_ID>3626551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24268.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12052"><INVOICE_ID>3626552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1746.68</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="12053"><INVOICE_ID>3626554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3897.36</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12054"><INVOICE_ID>3626560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17767.46</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12055"><INVOICE_ID>3626509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12056"><INVOICE_ID>3626555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42341.36</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12057"><INVOICE_ID>3626556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14935.62</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12058"><INVOICE_ID>3626557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12059"><INVOICE_ID>3626558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9389.5</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12060"><INVOICE_ID>3626510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10036.24</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12061"><INVOICE_ID>3626511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28427.64</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12062"><INVOICE_ID>3626512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48627.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12063"><INVOICE_ID>3626513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15823.56</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12064"><INVOICE_ID>3626514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1921.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12065"><INVOICE_ID>3626515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13986.87</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12066"><INVOICE_ID>3626516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58529.99</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12067"><INVOICE_ID>3626518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6469.68</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12068"><INVOICE_ID>3626519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2086.64</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12069"><INVOICE_ID>3626523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8127.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12070"><INVOICE_ID>3626520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18720.78</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12071"><INVOICE_ID>3626521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24042.12</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12072"><INVOICE_ID>3626522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23563.68</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12073"><INVOICE_ID>3626524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20563.17</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12074"><INVOICE_ID>3626525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14985.62</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12075"><INVOICE_ID>3626526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9970</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12076"><INVOICE_ID>3626527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31683.2</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12077"><INVOICE_ID>3626528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86686.68</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12078"><INVOICE_ID>3626529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2651.12</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12079"><INVOICE_ID>3626583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>95976.64</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12080"><INVOICE_ID>3626530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1416.92</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12081"><INVOICE_ID>3626531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22166.72</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12082"><INVOICE_ID>3626532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80504.59</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12083"><INVOICE_ID>3626533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12084"><INVOICE_ID>3595578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15457.8</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12085"><INVOICE_ID>3595575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7151.55</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12086"><INVOICE_ID>3595576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2010.96</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12087"><INVOICE_ID>3595577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10678.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12088"><INVOICE_ID>3595582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4144.48</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12089"><INVOICE_ID>3595579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18588.26</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12090"><INVOICE_ID>3595580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53403.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12091"><INVOICE_ID>3595581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9270.03</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12092"><INVOICE_ID>3595583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11470.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12093"><INVOICE_ID>3595584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5734.4</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12094"><INVOICE_ID>3595585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11022.68</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12095"><INVOICE_ID>3595586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12411.84</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12096"><INVOICE_ID>3595587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2915</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12097"><INVOICE_ID>3595588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10750</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12098"><INVOICE_ID>3595615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12099"><INVOICE_ID>3595652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33491.42</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12100"><INVOICE_ID>3595611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61564.6</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12101"><INVOICE_ID>3595612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8151.32</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12102"><INVOICE_ID>3595613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20395.84</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12103"><INVOICE_ID>3595614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="12104"><INVOICE_ID>3595616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27598.8</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12105"><INVOICE_ID>3595617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21643.93</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12106"><INVOICE_ID>3595618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2181</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12107"><INVOICE_ID>3595619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27950.79</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12108"><INVOICE_ID>3595623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23669.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12109"><INVOICE_ID>3595620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12110"><INVOICE_ID>3595621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31094.4</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12111"><INVOICE_ID>3595622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24648.85</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12112"><INVOICE_ID>3595624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2514.04</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12113"><INVOICE_ID>3595625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17912.84</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12114"><INVOICE_ID>3595626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16324.96</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12115"><INVOICE_ID>3595627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9336</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12116"><INVOICE_ID>3595628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7481.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12117"><INVOICE_ID>3595633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15369.76</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12118"><INVOICE_ID>3595629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9443.56</INVOICE_AMOUNT><SUPPLIER_NAME>ST GREGORYS HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12119"><INVOICE_ID>3595631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1423.96</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12120"><INVOICE_ID>3595632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21375.16</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12121"><INVOICE_ID>3595566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17781.27</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12122"><INVOICE_ID>3595567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10262.12</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12123"><INVOICE_ID>3595568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38357.64</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12124"><INVOICE_ID>3595569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10881.75</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12125"><INVOICE_ID>3595570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1508.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12126"><INVOICE_ID>3595571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>85189.72</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12127"><INVOICE_ID>3595572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41668.87</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12128"><INVOICE_ID>3595574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18388.7</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12129"><INVOICE_ID>3595589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13917.44</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12130"><INVOICE_ID>3595593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23548.48</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12131"><INVOICE_ID>3595590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160.5</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12132"><INVOICE_ID>3595591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1075.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12133"><INVOICE_ID>3595592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12134"><INVOICE_ID>3595594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57128.03</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12135"><INVOICE_ID>3595595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10105.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12136"><INVOICE_ID>3595596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1057.54</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12137"><INVOICE_ID>3595597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15883.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12138"><INVOICE_ID>3595599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12839.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12139"><INVOICE_ID>3595604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12140"><INVOICE_ID>3595600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97678.55</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12141"><INVOICE_ID>3595601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15130.89</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12142"><INVOICE_ID>3595603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16891.44</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12143"><INVOICE_ID>3595605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10687.88</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12144"><INVOICE_ID>3595606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>108803.16</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12145"><INVOICE_ID>3595607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15246.36</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12146"><INVOICE_ID>3595609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40570.32</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12147"><INVOICE_ID>3595610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12148"><INVOICE_ID>3595604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12149"><INVOICE_ID>3595592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12150"><INVOICE_ID>3626562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7082.02</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12151"><INVOICE_ID>3626563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11918.42</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12152"><INVOICE_ID>3626564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5864.92</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12153"><INVOICE_ID>3626565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9306.56</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12154"><INVOICE_ID>3626566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5884.16</INVOICE_AMOUNT><SUPPLIER_NAME>ST GREGORYS HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12155"><INVOICE_ID>3626567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9571.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12156"><INVOICE_ID>3595592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8100.48</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12157"><INVOICE_ID>3595604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4075.04</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12158"><INVOICE_ID>3653714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16475.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12159"><INVOICE_ID>3653715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30906.04</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12160"><INVOICE_ID>3653711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10698.66</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12161"><INVOICE_ID>3653712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17068.4</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12162"><INVOICE_ID>3653716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6474.24</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12163"><INVOICE_ID>3653747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.04</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12164"><INVOICE_ID>3653748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13666.81</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12165"><INVOICE_ID>3653745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>76951.61</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12166"><INVOICE_ID>3653746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5879.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12167"><INVOICE_ID>3653749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12168"><INVOICE_ID>3653753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2229.92</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12169"><INVOICE_ID>3653750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13661.3</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12170"><INVOICE_ID>3653751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1717.02</INVOICE_AMOUNT><SUPPLIER_NAME>THE ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12171"><INVOICE_ID>3653752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>58641.24</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12172"><INVOICE_ID>3653754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15708.42</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12173"><INVOICE_ID>3653755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15823.56</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12174"><INVOICE_ID>3653756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14562.49</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12175"><INVOICE_ID>3653757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59144.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12176"><INVOICE_ID>3653758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23361.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12177"><INVOICE_ID>3653759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51918.02</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12178"><INVOICE_ID>3653760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>127680</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="12179"><INVOICE_ID>3653765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30878.84</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12180"><INVOICE_ID>3653761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13539.69</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12181"><INVOICE_ID>3653762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10916.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12182"><INVOICE_ID>3653763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5143.28</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12183"><INVOICE_ID>3653766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10410.45</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12184"><INVOICE_ID>3653767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31784.65</INVOICE_AMOUNT><SUPPLIER_NAME>HALES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12185"><INVOICE_ID>3653795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12186"><INVOICE_ID>3653789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15199.98</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12187"><INVOICE_ID>3653790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16356.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12188"><INVOICE_ID>3653791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1755.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12189"><INVOICE_ID>3653792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73134.56</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12190"><INVOICE_ID>3653794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4173.28</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12191"><INVOICE_ID>3653796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89575.15</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12192"><INVOICE_ID>3653797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24662.19</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12193"><INVOICE_ID>3653798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9968.68</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12194"><INVOICE_ID>3653802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>371222.31</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12195"><INVOICE_ID>3653799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20034.88</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12196"><INVOICE_ID>3653800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4056.32</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12197"><INVOICE_ID>3653801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24161.03</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12198"><INVOICE_ID>3653805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26038.62</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12199"><INVOICE_ID>3653806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.24</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12200"><INVOICE_ID>3653807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2607.65</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12201"><INVOICE_ID>3653808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2792</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12202"><INVOICE_ID>3653768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20703.35</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12203"><INVOICE_ID>3653769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="12204"><INVOICE_ID>3653770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16901.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12205"><INVOICE_ID>3653775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1921.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12206"><INVOICE_ID>3653771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6462.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12207"><INVOICE_ID>3653772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9096.42</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12208"><INVOICE_ID>3653773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12209"><INVOICE_ID>3653776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN SPACE C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="12210"><INVOICE_ID>3653777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5129.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12211"><INVOICE_ID>3653778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11640.84</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12212"><INVOICE_ID>3653781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56953.94</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12213"><INVOICE_ID>3653783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6336.8</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12214"><INVOICE_ID>3653784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28574.84</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12215"><INVOICE_ID>3653785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13802.96</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12216"><INVOICE_ID>3653786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>117497.21</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12217"><INVOICE_ID>3653787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017.77</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12218"><INVOICE_ID>3653788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11363.68</INVOICE_AMOUNT><SUPPLIER_NAME>ST GREGORYS HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12219"><INVOICE_ID>3653717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9481.16</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12220"><INVOICE_ID>3653718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26942.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12221"><INVOICE_ID>3653719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>115476.98</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12222"><INVOICE_ID>3653721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88686.86</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12223"><INVOICE_ID>3653725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3581.24</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12224"><INVOICE_ID>3653722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66299.67</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12225"><INVOICE_ID>3653723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10152.85</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12226"><INVOICE_ID>3653724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5863.41</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12227"><INVOICE_ID>3653726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1414</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12228"><INVOICE_ID>3653727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2592.16</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12229"><INVOICE_ID>3653728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7293.84</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12230"><INVOICE_ID>3653732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9531</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12231"><INVOICE_ID>3653729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81889.64</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12232"><INVOICE_ID>3653730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8192.12</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12233"><INVOICE_ID>3653731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18944.19</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12234"><INVOICE_ID>3653733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1637.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12235"><INVOICE_ID>3653734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104732.96</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12236"><INVOICE_ID>3653735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15681.84</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12237"><INVOICE_ID>3653736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1857.24</INVOICE_AMOUNT><SUPPLIER_NAME>ELMAR HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12238"><INVOICE_ID>3653737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23562.06</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12239"><INVOICE_ID>3653738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12240"><INVOICE_ID>3653739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28908.4</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12241"><INVOICE_ID>3653740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23179.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12242"><INVOICE_ID>3653741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4977.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12243"><INVOICE_ID>3653742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6654.8</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12244"><INVOICE_ID>3653743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20153.76</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12245"><INVOICE_ID>3653744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13987.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12246"><INVOICE_ID>3595565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75596.48</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12247"><INVOICE_ID>3595636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12248"><INVOICE_ID>3608449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12249"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12250"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12251"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12252"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12253"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12254"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12255"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12256"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12257"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12258"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12259"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12260"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12261"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12262"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12263"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12264"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12265"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12266"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12267"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12268"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12269"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12270"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12271"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12272"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12273"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12274"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12275"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12276"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12277"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12278"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12279"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12280"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12281"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12282"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12283"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12284"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12285"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12286"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12287"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12288"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12289"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12290"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12291"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12292"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12293"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12294"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12295"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12296"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12297"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12298"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12299"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12300"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12301"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12302"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12303"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12304"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12305"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12306"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12307"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12308"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12309"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12310"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12311"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12312"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12313"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12314"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12315"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12316"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12317"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12318"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12319"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12320"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12321"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12322"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12323"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12324"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12325"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12326"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12327"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12328"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12329"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12330"><INVOICE_ID>3599316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1405.6</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12331"><INVOICE_ID>3604793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.37</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12332"><INVOICE_ID>3622870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5031</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="12333"><INVOICE_ID>3646950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1787.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="12334"><INVOICE_ID>3601685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>TIKI SURF LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12335"><INVOICE_ID>3601685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>TIKI SURF LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12336"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12978</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12337"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34411.78</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12338"><INVOICE_ID>3661220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2775.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12339"><INVOICE_ID>3604609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13236.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12340"><INVOICE_ID>3604610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2708.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12341"><INVOICE_ID>3626939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55876</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUSIC HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12342"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12343"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12344"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12345"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12346"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12347"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12348"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12349"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12350"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12351"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12352"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12353"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12354"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12355"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12356"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12357"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12358"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12359"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12360"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12361"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12362"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12363"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12364"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12365"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12366"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12367"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12368"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12369"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12370"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12371"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12372"><INVOICE_ID>3629087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12373"><INVOICE_ID>3629088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.81</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12374"><INVOICE_ID>3658394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="12375"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12376"><INVOICE_ID>3661545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.02</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="12377"><INVOICE_ID>3661545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.7</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="12378"><INVOICE_ID>3627470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.7</INVOICE_AMOUNT><SUPPLIER_NAME>EQUAL ADVENTURE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="12379"><INVOICE_ID>3627470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.7</INVOICE_AMOUNT><SUPPLIER_NAME>EQUAL ADVENTURE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="12380"><INVOICE_ID>3638562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1096.91</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLES UK (MATTRESSES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="12381"><INVOICE_ID>3602145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1646.25</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12382"><INVOICE_ID>3602144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3288</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12383"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12384"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12385"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12386"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12387"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12388"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2055.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12389"><INVOICE_ID>3657109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST T/A NORTHALLERTON SCHOOL &amp; SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12390"><INVOICE_ID>3594937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5095.75</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12391"><INVOICE_ID>3597182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RUSWARP PLEASURE BOATS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12392"><INVOICE_ID>3668992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="12393"><INVOICE_ID>3656243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="12394"><INVOICE_ID>3648610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23575</INVOICE_AMOUNT><SUPPLIER_NAME>FLUENT TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="12395"><INVOICE_ID>3622972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLS Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>COUNCIL FOR LEARNING OUTSIDE THE CLASSROOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12396"><INVOICE_ID>3654479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12397"><INVOICE_ID>3654249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12398"><INVOICE_ID>3599541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12399"><INVOICE_ID>3627068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12400"><INVOICE_ID>3602215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1630</INVOICE_AMOUNT><SUPPLIER_NAME>STUDFOLD HOLDINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="12401"><INVOICE_ID>3620561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5416.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12402"><INVOICE_ID>3593397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5416.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12403"><INVOICE_ID>3593427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9529.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12404"><INVOICE_ID>3593428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20833.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12405"><INVOICE_ID>3645555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13899.91</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12406"><INVOICE_ID>3645556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2861.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12407"><INVOICE_ID>3648027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12408"><INVOICE_ID>3648090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9542</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12409"><INVOICE_ID>3663508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13839.91</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12410"><INVOICE_ID>3592971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26700</INVOICE_AMOUNT><SUPPLIER_NAME>NST TRAVEL GROUP PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12411"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12412"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12413"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12414"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12415"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12416"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12417"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12418"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12419"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12420"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12421"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12422"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12423"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12424"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12425"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12426"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12427"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12428"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12429"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12430"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12431"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12432"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12433"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12434"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12435"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12436"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12437"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12438"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12439"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12440"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12441"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12442"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12443"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12444"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12445"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12446"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12447"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12448"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12449"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12450"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12451"><INVOICE_ID>3623010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2608.06</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12452"><INVOICE_ID>3599961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.16</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12453"><INVOICE_ID>3650032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12454"><INVOICE_ID>3599648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1053.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12455"><INVOICE_ID>3618481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12456"><INVOICE_ID>3596313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12457"><INVOICE_ID>3634988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12458"><INVOICE_ID>3658056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12459"><INVOICE_ID>3623063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12460"><INVOICE_ID>3600015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12461"><INVOICE_ID>3650083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12462"><INVOICE_ID>3654138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.71</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12463"><INVOICE_ID>3654248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12464"><INVOICE_ID>3599540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1203.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12465"><INVOICE_ID>3627067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12466"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12467"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12468"><INVOICE_ID>3614250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12469"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.74</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12470"><INVOICE_ID>3599215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2308.41</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12471"><INVOICE_ID>3623129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1341.23</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12472"><INVOICE_ID>3650126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1828.95</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12473"><INVOICE_ID>3654475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2026.88</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12474"><INVOICE_ID>3591338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12475"><INVOICE_ID>3668557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12476"><INVOICE_ID>3628974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12477"><INVOICE_ID>3591851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="12478"><INVOICE_ID>3657873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY AND OSGODBY METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12479"><INVOICE_ID>3618861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>THE SKIPTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12480"><INVOICE_ID>3638444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>USG LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381711 Vehicle Management &gt; Cycles &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="12481"><INVOICE_ID>3592735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3112.5</INVOICE_AMOUNT><SUPPLIER_NAME>SANDBANKS STYLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12482"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12483"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12484"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>555.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12485"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12486"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12487"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12488"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12489"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12490"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12491"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12492"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12493"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12494"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12495"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12496"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12497"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12498"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12499"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>976.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12500"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12501"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2062.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12502"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12503"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12504"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12505"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12506"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12507"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12508"><INVOICE_ID>3670666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12509"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12510"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12511"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12512"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12513"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12514"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12515"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1747.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12516"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12517"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12518"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12519"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12520"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12521"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12522"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12523"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12524"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12525"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12526"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>448.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12527"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12528"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12529"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12530"><INVOICE_ID>3617705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3297</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12531"><INVOICE_ID>3669465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2165.06</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12532"><INVOICE_ID>3595714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7876.79</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLES UK (MATTRESSES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="12533"><INVOICE_ID>3630813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3264.45</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12534"><INVOICE_ID>3595291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3597</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12535"><INVOICE_ID>3661697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12536"><INVOICE_ID>3577929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>421.13</INVOICE_AMOUNT><SUPPLIER_NAME>THE OUTDOORS COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="12537"><INVOICE_ID>3577929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>350.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE OUTDOORS COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="12538"><INVOICE_ID>3567115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE CYCLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12539"><INVOICE_ID>3620592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12540"><INVOICE_ID>3647996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12541"><INVOICE_ID>3621124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2367.48</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="12542"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12543"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12544"><INVOICE_ID>3607187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>931</INVOICE_AMOUNT><SUPPLIER_NAME>THE UK ASSOCIATION FOR MUSIC EDUCATION- MUSIC MARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="12545"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12546"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12547"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12548"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12549"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12550"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12551"><INVOICE_ID>3627173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12552"><INVOICE_ID>3654359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1103.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12553"><INVOICE_ID>3592757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1434.78</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12554"><INVOICE_ID>3661194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1193.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12555"><INVOICE_ID>3634908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>820.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12556"><INVOICE_ID>3634909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1504.95</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12557"><INVOICE_ID>3599635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12558"><INVOICE_ID>3627161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12559"><INVOICE_ID>3627312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12560"><INVOICE_ID>3654347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12561"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25.05</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12562"><INVOICE_ID>3627278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12563"><INVOICE_ID>3622789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN AND BURTON ASB ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="12564"><INVOICE_ID>3654394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12565"><INVOICE_ID>3654270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12566"><INVOICE_ID>3599681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12567"><INVOICE_ID>3599561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12568"><INVOICE_ID>3627202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1408.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12569"><INVOICE_ID>3627089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>729.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12570"><INVOICE_ID>3599764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2144</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12571"><INVOICE_ID>3596825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45046.4</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12572"><INVOICE_ID>3596821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12573"><INVOICE_ID>3596818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1771.2</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12574"><INVOICE_ID>3596819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18741.76</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12575"><INVOICE_ID>3596820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89895.73</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12576"><INVOICE_ID>3596822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12577"><INVOICE_ID>3596823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36687.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12578"><INVOICE_ID>3596824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11877.22</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12579"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12580"><INVOICE_ID>3602306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Adults Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>WEBCERTAIN GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="12581"><INVOICE_ID>3663146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37937.67</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY INTEGRATED CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12582"><INVOICE_ID>3663150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12583"><INVOICE_ID>3663149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133268.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12584"><INVOICE_ID>3645210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12585"><INVOICE_ID>3649840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12586"><INVOICE_ID>3659166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12587"><INVOICE_ID>3659207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12588"><INVOICE_ID>3642561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12589"><INVOICE_ID>3642427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>EMPIRE GROUP NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12590"><INVOICE_ID>3642603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AVA HUNT THEATRE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="12591"><INVOICE_ID>3590064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civil Parking Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23185</INVOICE_AMOUNT><SUPPLIER_NAME>PARKING PERSPECTIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350200 Street &amp; Traffic Management &gt; Parking</PROCURMENT_CATEGORY></row>
<row _id="12592"><INVOICE_ID>3600071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other School Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4270</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12593"><INVOICE_ID>3600071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other School Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4165</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12594"><INVOICE_ID>3600071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other School Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3122</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12595"><INVOICE_ID>3588910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12596"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12597"><INVOICE_ID>3596803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12598"><INVOICE_ID>3596804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73936.56</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12599"><INVOICE_ID>3596805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18812.95</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12600"><INVOICE_ID>3596807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26625.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12601"><INVOICE_ID>3596808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31877.12</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12602"><INVOICE_ID>3596809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22663.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12603"><INVOICE_ID>3596811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50921</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12604"><INVOICE_ID>3596812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4506.72</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12605"><INVOICE_ID>3596813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3955.84</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12606"><INVOICE_ID>3596814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39746.29</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12607"><INVOICE_ID>3596815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29168.86</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12608"><INVOICE_ID>3596816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30850.06</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12609"><INVOICE_ID>3596817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21457.74</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12610"><INVOICE_ID>3596830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12611"><INVOICE_ID>3596827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1842.62</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12612"><INVOICE_ID>3596828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11337.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12613"><INVOICE_ID>3596829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9549.89</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12614"><INVOICE_ID>3596831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4592.5</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY INTEGRATED CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12615"><INVOICE_ID>3596832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6004</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12616"><INVOICE_ID>3596833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>94212.94</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12617"><INVOICE_ID>3596834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3538.5</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12618"><INVOICE_ID>3596835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5518.76</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12619"><INVOICE_ID>3596836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3583.08</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12620"><INVOICE_ID>3596837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3002.04</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12621"><INVOICE_ID>3596843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>71488.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12622"><INVOICE_ID>3596838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66352.72</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12623"><INVOICE_ID>3596839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.16</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12624"><INVOICE_ID>3596840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5663</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12625"><INVOICE_ID>3596841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8300.64</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12626"><INVOICE_ID>3596842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1794.24</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12627"><INVOICE_ID>3596844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>318138.66</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12628"><INVOICE_ID>3596845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12629"><INVOICE_ID>3596849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30032.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12630"><INVOICE_ID>3596846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33021.36</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12631"><INVOICE_ID>3596847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30825.48</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12632"><INVOICE_ID>3596848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17912.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12633"><INVOICE_ID>3596850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1929.88</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="12634"><INVOICE_ID>3596851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1284.4</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12635"><INVOICE_ID>3596852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>51317.4</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12636"><INVOICE_ID>3596853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3363.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12637"><INVOICE_ID>3596857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7071.9</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12638"><INVOICE_ID>3596854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25403.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12639"><INVOICE_ID>3596855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6807.36</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12640"><INVOICE_ID>3596856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3009.76</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12641"><INVOICE_ID>3596858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20758.19</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12642"><INVOICE_ID>3596860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17143.74</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12643"><INVOICE_ID>3596861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44836.4</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12644"><INVOICE_ID>3596862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7181.5</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12645"><INVOICE_ID>3596863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>660.8</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12646"><INVOICE_ID>3596870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11922.48</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12647"><INVOICE_ID>3596867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1239.66</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12648"><INVOICE_ID>3596864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15144.06</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12649"><INVOICE_ID>3596865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26744.8</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12650"><INVOICE_ID>3596868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30893.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12651"><INVOICE_ID>3596869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24211.73</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12652"><INVOICE_ID>3596871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12653"><INVOICE_ID>3596872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14067.28</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12654"><INVOICE_ID>3596873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3758.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12655"><INVOICE_ID>3596874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8560.64</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12656"><INVOICE_ID>3596875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>113571.83</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12657"><INVOICE_ID>3596802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28633.18</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12658"><INVOICE_ID>3596800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12036.88</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12659"><INVOICE_ID>3596801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45937.25</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12660"><INVOICE_ID>3596923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37312</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12661"><INVOICE_ID>3626179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>54662.02</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12662"><INVOICE_ID>3626182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28447.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12663"><INVOICE_ID>3626177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20637.12</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12664"><INVOICE_ID>3626178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21479.84</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12665"><INVOICE_ID>3626455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35799.68</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12666"><INVOICE_ID>3626153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>383028.84</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12667"><INVOICE_ID>3626154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3925.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12668"><INVOICE_ID>3626155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15241.12</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12669"><INVOICE_ID>3626181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2745.66</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12670"><INVOICE_ID>3626183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34555.38</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12671"><INVOICE_ID>3626184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>53974.68</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12672"><INVOICE_ID>3626185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121162.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12673"><INVOICE_ID>3626189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16277.68</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12674"><INVOICE_ID>3626186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6847.76</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12675"><INVOICE_ID>3626187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>63237.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12676"><INVOICE_ID>3626188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29450.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12677"><INVOICE_ID>3626190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.16</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12678"><INVOICE_ID>3626191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4761.4</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12679"><INVOICE_ID>3626192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38076.45</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12680"><INVOICE_ID>3626193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11034.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12681"><INVOICE_ID>3626194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5007.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12682"><INVOICE_ID>3626195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24320.4</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12683"><INVOICE_ID>3626196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1257.84</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="12684"><INVOICE_ID>3626148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27385.6</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12685"><INVOICE_ID>3626218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6069.64</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12686"><INVOICE_ID>3626142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3271.76</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12687"><INVOICE_ID>3626143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>116109.95</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12688"><INVOICE_ID>3626144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5483.4</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12689"><INVOICE_ID>3626146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12690"><INVOICE_ID>3626149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33165.38</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12691"><INVOICE_ID>3626150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12197.92</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12692"><INVOICE_ID>3626151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3988.24</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12693"><INVOICE_ID>3626152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6541.36</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12694"><INVOICE_ID>3626156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3270.6</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12695"><INVOICE_ID>3626157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1081.6</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12696"><INVOICE_ID>3626158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3583.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12697"><INVOICE_ID>3626160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.2</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12698"><INVOICE_ID>3626162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.32</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12699"><INVOICE_ID>3626166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160.92</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY INTEGRATED CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12700"><INVOICE_ID>3626163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3135.56</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12701"><INVOICE_ID>3626164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3787.06</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12702"><INVOICE_ID>3626165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29589.51</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12703"><INVOICE_ID>3626167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5264.66</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12704"><INVOICE_ID>3626168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6614.62</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12705"><INVOICE_ID>3626169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58446.76</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12706"><INVOICE_ID>3626170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16709.76</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12707"><INVOICE_ID>3626171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11646.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12708"><INVOICE_ID>3626172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32455.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12709"><INVOICE_ID>3626173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11583.06</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12710"><INVOICE_ID>3626176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1677.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12711"><INVOICE_ID>3626200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.04</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12712"><INVOICE_ID>3626174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19617.42</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12713"><INVOICE_ID>3626175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12714"><INVOICE_ID>3626197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8316.76</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12715"><INVOICE_ID>3626198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12716"><INVOICE_ID>3626199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57642.78</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12717"><INVOICE_ID>3626201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.92</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12718"><INVOICE_ID>3626202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36531.01</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12719"><INVOICE_ID>3626204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21963.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12720"><INVOICE_ID>3626205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19906.83</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12721"><INVOICE_ID>3626206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34033.86</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12722"><INVOICE_ID>3626210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41947.83</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12723"><INVOICE_ID>3626207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41955.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12724"><INVOICE_ID>3626208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30237.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12725"><INVOICE_ID>3626209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>97034.47</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12726"><INVOICE_ID>3626211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98709.08</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12727"><INVOICE_ID>3626212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46818.56</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12728"><INVOICE_ID>3626213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22663.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12729"><INVOICE_ID>3626214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1218.64</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12730"><INVOICE_ID>3626215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7933.83</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12731"><INVOICE_ID>3626216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>64558.61</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12732"><INVOICE_ID>3626217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22111.08</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12733"><INVOICE_ID>3653409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25532.73</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12734"><INVOICE_ID>3653406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15710.24</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12735"><INVOICE_ID>3653407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36575.68</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12736"><INVOICE_ID>3653408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34450.16</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12737"><INVOICE_ID>3653416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4682.46</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12738"><INVOICE_ID>3653411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY INTEGRATED CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12739"><INVOICE_ID>3653412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98203.24</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12740"><INVOICE_ID>3653413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12741"><INVOICE_ID>3653414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12742"><INVOICE_ID>3653415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7489.64</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12743"><INVOICE_ID>3653417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54846.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12744"><INVOICE_ID>3653422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25250.24</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12745"><INVOICE_ID>3653419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33502.4</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12746"><INVOICE_ID>3653420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23036.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12747"><INVOICE_ID>3653421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120114.06</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12748"><INVOICE_ID>3653424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4134.46</INVOICE_AMOUNT><SUPPLIER_NAME>WISHES CARE &amp; SUPPORT YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12749"><INVOICE_ID>3653425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2744.7</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12750"><INVOICE_ID>3653426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12751"><INVOICE_ID>3653453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6199.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12752"><INVOICE_ID>3653448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52458.92</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12753"><INVOICE_ID>3653449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46818.56</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12754"><INVOICE_ID>3653450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12612.13</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12755"><INVOICE_ID>3653451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16347.96</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12756"><INVOICE_ID>3653452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.12</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="12757"><INVOICE_ID>3653454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12758"><INVOICE_ID>3653455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66193</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12759"><INVOICE_ID>3653459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5712.24</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12760"><INVOICE_ID>3653456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1880.64</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12761"><INVOICE_ID>3653457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75529.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12762"><INVOICE_ID>3653458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18983.35</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12763"><INVOICE_ID>3653460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29401.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12764"><INVOICE_ID>3653461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15063.74</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12765"><INVOICE_ID>3653462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5581.24</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12766"><INVOICE_ID>3653427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10572.73</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12767"><INVOICE_ID>3653428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68021.34</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12768"><INVOICE_ID>3653432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41725.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12769"><INVOICE_ID>3653429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319889.59</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12770"><INVOICE_ID>3653430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31400.32</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12771"><INVOICE_ID>3653431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1708</INVOICE_AMOUNT><SUPPLIER_NAME>CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12772"><INVOICE_ID>3653433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1045.44</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12773"><INVOICE_ID>3653463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3999.04</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12774"><INVOICE_ID>3653464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49190.1</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12775"><INVOICE_ID>3653465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6232.32</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12776"><INVOICE_ID>3653466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18998.54</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12777"><INVOICE_ID>3653434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27385.6</INVOICE_AMOUNT><SUPPLIER_NAME>OXYGEN HOUSING AND SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12778"><INVOICE_ID>3653436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6593.3</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12779"><INVOICE_ID>3653437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102936.72</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12780"><INVOICE_ID>3653438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3159.93</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12781"><INVOICE_ID>3653439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18835.28</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12782"><INVOICE_ID>3653440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12783"><INVOICE_ID>3653441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16660.96</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12784"><INVOICE_ID>3653443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2368.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12785"><INVOICE_ID>3653444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3319.84</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12786"><INVOICE_ID>3653445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11008.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12787"><INVOICE_ID>3653446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26641.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12788"><INVOICE_ID>3653447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50342.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12789"><INVOICE_ID>3653401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1242.9</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12790"><INVOICE_ID>3653402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42661.48</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12791"><INVOICE_ID>3653403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39436.36</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12792"><INVOICE_ID>3653404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9802.8</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12793"><INVOICE_ID>3653405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22922.21</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12794"><INVOICE_ID>3626605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000.96</INVOICE_AMOUNT><SUPPLIER_NAME>KLOAY'S CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12795"><INVOICE_ID>3653467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4175.55</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12796"><INVOICE_ID>3653468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3312.18</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12797"><INVOICE_ID>3653398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36531.01</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12798"><INVOICE_ID>3653399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13651.54</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12799"><INVOICE_ID>3653400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.16</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12800"><INVOICE_ID>3626603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136909</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12801"><INVOICE_ID>3626604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21478.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12802"><INVOICE_ID>3626606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27245.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12803"><INVOICE_ID>3626607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7569</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12804"><INVOICE_ID>3626608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21680.49</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12805"><INVOICE_ID>3626612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6053</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12806"><INVOICE_ID>3626609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6549.12</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12807"><INVOICE_ID>3626610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7079.64</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12808"><INVOICE_ID>3626611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12809"><INVOICE_ID>3626613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13180.56</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12810"><INVOICE_ID>3626614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7464.08</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12811"><INVOICE_ID>3626615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.52</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12812"><INVOICE_ID>3626616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74308</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12813"><INVOICE_ID>3626617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3937.05</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12814"><INVOICE_ID>3626618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100064.06</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12815"><INVOICE_ID>3626622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2617.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12816"><INVOICE_ID>3626619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27914.08</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="12817"><INVOICE_ID>3626620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16136.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12818"><INVOICE_ID>3626621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2925.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12819"><INVOICE_ID>3626623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12560.99</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12820"><INVOICE_ID>3626624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3609.2</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12821"><INVOICE_ID>3626625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14604.16</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12822"><INVOICE_ID>3626626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36658.89</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12823"><INVOICE_ID>3626627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93284.4</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12824"><INVOICE_ID>3626628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25599.96</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12825"><INVOICE_ID>3626629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18037.84</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12826"><INVOICE_ID>3626633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12827"><INVOICE_ID>3626630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>247577.4</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12828"><INVOICE_ID>3626631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12829"><INVOICE_ID>3626632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33726.32</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12830"><INVOICE_ID>3626634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45458.13</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12831"><INVOICE_ID>3626635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5304.2</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12832"><INVOICE_ID>3626636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28017.9</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12833"><INVOICE_ID>3626637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85928.43</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12834"><INVOICE_ID>3626638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23125.45</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12835"><INVOICE_ID>3626639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19260.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12836"><INVOICE_ID>3626643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>142370.84</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12837"><INVOICE_ID>3626640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38026.64</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12838"><INVOICE_ID>3626641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45655.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12839"><INVOICE_ID>3626642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12840"><INVOICE_ID>3626644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4922.14</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12841"><INVOICE_ID>3626645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>111379.33</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12842"><INVOICE_ID>3626646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28993.42</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12843"><INVOICE_ID>3626647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77311.61</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12844"><INVOICE_ID>3626648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>188789.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12845"><INVOICE_ID>3626649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2638.72</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTBLESSING HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12846"><INVOICE_ID>3626650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56634.68</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12847"><INVOICE_ID>3626654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8517.1</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12848"><INVOICE_ID>3626651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18862.89</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12849"><INVOICE_ID>3626652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14820</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12850"><INVOICE_ID>3626653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9349.9</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12851"><INVOICE_ID>3626655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107109.6</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12852"><INVOICE_ID>3626656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60109.82</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12853"><INVOICE_ID>3626657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17626.91</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12854"><INVOICE_ID>3626659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12506.7</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12855"><INVOICE_ID>3626664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12483.32</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12856"><INVOICE_ID>3626661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442300.06</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12857"><INVOICE_ID>3626662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41056.19</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12858"><INVOICE_ID>3626663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56546.52</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12859"><INVOICE_ID>3626665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21928.88</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12860"><INVOICE_ID>3597240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16265.42</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12861"><INVOICE_ID>3597237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28524.66</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12862"><INVOICE_ID>3597238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8864.01</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12863"><INVOICE_ID>3597239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2858.24</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12864"><INVOICE_ID>3597241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91654.38</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12865"><INVOICE_ID>3597245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72749.4</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12866"><INVOICE_ID>3597242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7082.36</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12867"><INVOICE_ID>3597243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7979.2</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12868"><INVOICE_ID>3597244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6670.24</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12869"><INVOICE_ID>3597251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44266.36</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12870"><INVOICE_ID>3597247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14612.52</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12871"><INVOICE_ID>3597249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10719.26</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12872"><INVOICE_ID>3597250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5799.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12873"><INVOICE_ID>3597252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6339.04</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12874"><INVOICE_ID>3597256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54198.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12875"><INVOICE_ID>3597253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>111914.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12876"><INVOICE_ID>3597254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1752.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12877"><INVOICE_ID>3597255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67792.04</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12878"><INVOICE_ID>3597257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33552.71</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12879"><INVOICE_ID>3597258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29394.82</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12880"><INVOICE_ID>3597259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12035.52</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12881"><INVOICE_ID>3597260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2725.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12882"><INVOICE_ID>3597261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4196.96</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12883"><INVOICE_ID>3597188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21452.24</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12884"><INVOICE_ID>3597189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246797.17</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12885"><INVOICE_ID>3597190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46245.64</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12886"><INVOICE_ID>3597191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31917.75</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12887"><INVOICE_ID>3597192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>419167.68</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12888"><INVOICE_ID>3597193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32693.03</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12889"><INVOICE_ID>3597194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26293.43</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12890"><INVOICE_ID>3597195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6198.48</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12891"><INVOICE_ID>3597196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.75</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12892"><INVOICE_ID>3597197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133189.12</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12893"><INVOICE_ID>3597198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38474.6</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12894"><INVOICE_ID>3597199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90595.43</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12895"><INVOICE_ID>3597200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24143.68</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12896"><INVOICE_ID>3597204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3659.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="12897"><INVOICE_ID>3597201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>47556.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12898"><INVOICE_ID>3597202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15343.3</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12899"><INVOICE_ID>3597203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30305.48</INVOICE_AMOUNT><SUPPLIER_NAME>GREENSTAR HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12900"><INVOICE_ID>3597205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12137.06</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12901"><INVOICE_ID>3597206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21019.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="12902"><INVOICE_ID>3597207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>165462.98</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12903"><INVOICE_ID>3597208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22269.61</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12904"><INVOICE_ID>3597209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55448.64</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12905"><INVOICE_ID>3597210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6332.4</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12906"><INVOICE_ID>3597214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18417.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12907"><INVOICE_ID>3597211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22691.91</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12908"><INVOICE_ID>3597212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244352.21</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12909"><INVOICE_ID>3597213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7708.24</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12910"><INVOICE_ID>3597215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38663.86</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12911"><INVOICE_ID>3597217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115547.96</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12912"><INVOICE_ID>3597218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1360.48</INVOICE_AMOUNT><SUPPLIER_NAME>KLOAY'S CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12913"><INVOICE_ID>3597219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>47687.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12914"><INVOICE_ID>3597220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>98558.48</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12915"><INVOICE_ID>3597224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18876</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12916"><INVOICE_ID>3597221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5630.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12917"><INVOICE_ID>3597222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36973.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12918"><INVOICE_ID>3597223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7399</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12919"><INVOICE_ID>3597225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36227.09</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12920"><INVOICE_ID>3597226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75936.19</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12921"><INVOICE_ID>3597227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48610.28</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12922"><INVOICE_ID>3597228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6490.4</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12923"><INVOICE_ID>3597229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20343.04</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12924"><INVOICE_ID>3597230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17444.88</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12925"><INVOICE_ID>3597231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91141.52</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12926"><INVOICE_ID>3597232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25555.94</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12927"><INVOICE_ID>3597233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4830.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12928"><INVOICE_ID>3597235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22323.08</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12929"><INVOICE_ID>3622872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7260.14</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12930"><INVOICE_ID>3626589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45343.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12931"><INVOICE_ID>3626590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9564.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12932"><INVOICE_ID>3626602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5652.2</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12933"><INVOICE_ID>3626591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34158.99</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12934"><INVOICE_ID>3626592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65572.05</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12935"><INVOICE_ID>3626593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41543.58</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12936"><INVOICE_ID>3626595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4005.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="12937"><INVOICE_ID>3626596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31740</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12938"><INVOICE_ID>3626597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42752.19</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12939"><INVOICE_ID>3626598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19676.92</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12940"><INVOICE_ID>3626599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6394.12</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12941"><INVOICE_ID>3626601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5940.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12942"><INVOICE_ID>3653660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40187.9</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12943"><INVOICE_ID>3653638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14547.18</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12944"><INVOICE_ID>3653639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13920.92</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12945"><INVOICE_ID>3653640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9327.64</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12946"><INVOICE_ID>3653641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24302.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBUS PRIVATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12947"><INVOICE_ID>3653642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37246.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12948"><INVOICE_ID>3653657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6152.64</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12949"><INVOICE_ID>3653658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22928.86</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12950"><INVOICE_ID>3653659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120.78</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12951"><INVOICE_ID>3653661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20112.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12952"><INVOICE_ID>3653662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14465.04</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12953"><INVOICE_ID>3653663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>114228.86</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12954"><INVOICE_ID>3653664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93468.89</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12955"><INVOICE_ID>3653670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119823.12</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12956"><INVOICE_ID>3638181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10893.68</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12957"><INVOICE_ID>3653666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4653.21</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12958"><INVOICE_ID>3653667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31639.03</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12959"><INVOICE_ID>3653668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45352.34</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12960"><INVOICE_ID>3653669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18215.2</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12961"><INVOICE_ID>3653671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8146.1</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12962"><INVOICE_ID>3653672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43857.8</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12963"><INVOICE_ID>3653674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>263136.03</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12964"><INVOICE_ID>3653679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1511.6</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12965"><INVOICE_ID>3653675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28001.07</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12966"><INVOICE_ID>3653676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13063.68</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12967"><INVOICE_ID>3653677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36629.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12968"><INVOICE_ID>3653680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3956.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="12969"><INVOICE_ID>3653681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12006</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12970"><INVOICE_ID>3653643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46025.3</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12971"><INVOICE_ID>3653644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5415.36</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12972"><INVOICE_ID>3653645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10155.69</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12973"><INVOICE_ID>3653646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.16</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK EAST RIDING (SELBY &amp; YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12974"><INVOICE_ID>3653650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2925.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12975"><INVOICE_ID>3653647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3319.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12976"><INVOICE_ID>3653648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8832.92</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12977"><INVOICE_ID>3653649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17306.12</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12978"><INVOICE_ID>3653651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81456.59</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12979"><INVOICE_ID>3653652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18421.3</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12980"><INVOICE_ID>3653653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92686.49</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12981"><INVOICE_ID>3653654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41358.26</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12982"><INVOICE_ID>3653655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12899.76</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12983"><INVOICE_ID>3653656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1951.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12984"><INVOICE_ID>3653682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19665.2</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12985"><INVOICE_ID>3653683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46548.93</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12986"><INVOICE_ID>3653684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7073.34</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12987"><INVOICE_ID>3653688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49843.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12988"><INVOICE_ID>3653685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6821.9</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12989"><INVOICE_ID>3653686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4127.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12990"><INVOICE_ID>3653687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>65984.83</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12991"><INVOICE_ID>3653689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2674.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12992"><INVOICE_ID>3653690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83749.83</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12993"><INVOICE_ID>3653691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2322.36</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12994"><INVOICE_ID>3653698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12927.18</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12995"><INVOICE_ID>3653692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7407.72</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12996"><INVOICE_ID>3653693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33733.03</INVOICE_AMOUNT><SUPPLIER_NAME>VERMUYDEN CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12997"><INVOICE_ID>3653694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>261682.74</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12998"><INVOICE_ID>3653695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92718.96</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12999"><INVOICE_ID>3653696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22753.96</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="13000"><INVOICE_ID>3653697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2455</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13001"><INVOICE_ID>3653624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7498.42</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13002"><INVOICE_ID>3653699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8639.04</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13003"><INVOICE_ID>3653700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26389.71</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13004"><INVOICE_ID>3653701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26419.02</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13005"><INVOICE_ID>3653625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9708.94</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13006"><INVOICE_ID>3653626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25736.65</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="13007"><INVOICE_ID>3653627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30704.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13008"><INVOICE_ID>3653628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34092.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13009"><INVOICE_ID>3653629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5002.68</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13010"><INVOICE_ID>3653630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36509.25</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="13011"><INVOICE_ID>3653631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102458.41</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="13012"><INVOICE_ID>3653632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60900.96</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13013"><INVOICE_ID>3653633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442632.92</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="13014"><INVOICE_ID>3653634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>35030.66</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13015"><INVOICE_ID>3653635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19820.16</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13016"><INVOICE_ID>3653636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4756.2</INVOICE_AMOUNT><SUPPLIER_NAME>OOJ HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13017"><INVOICE_ID>3653637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29859.72</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13018"><INVOICE_ID>3653702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49883.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13019"><INVOICE_ID>3653703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16803.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13020"><INVOICE_ID>3653704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>126602.06</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="13021"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director - County Wide Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13022"><INVOICE_ID>3650521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13023"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4588.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13024"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.53</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13025"><INVOICE_ID>3593245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15037</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="13026"><INVOICE_ID>3589020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13027"><INVOICE_ID>3616259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13028"><INVOICE_ID>3591343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13029"><INVOICE_ID>3648353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13030"><INVOICE_ID>3661228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13031"><INVOICE_ID>3645559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3008</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13032"><INVOICE_ID>3645560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3948</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13033"><INVOICE_ID>3601590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>112520.41</INVOICE_AMOUNT><SUPPLIER_NAME>HYBRIT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13034"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13035"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3555.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13036"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13037"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13038"><INVOICE_ID>3589024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13039"><INVOICE_ID>3588993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13040"><INVOICE_ID>3616250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13041"><INVOICE_ID>3616260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13042"><INVOICE_ID>3643065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13043"><INVOICE_ID>3648336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13044"><INVOICE_ID>3648426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1051.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13045"><INVOICE_ID>3635061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.75</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13046"><INVOICE_ID>3647887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13047"><INVOICE_ID>3604616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13048"><INVOICE_ID>3645566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13049"><INVOICE_ID>3668656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13050"><INVOICE_ID>3588980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2308.8</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13051"><INVOICE_ID>3634985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1693.12</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13052"><INVOICE_ID>3668533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2462.72</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13053"><INVOICE_ID>3588998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13054"><INVOICE_ID>3618523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2477.16</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13055"><INVOICE_ID>3668552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13056"><INVOICE_ID>3628967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13057"><INVOICE_ID>3629095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>688.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171012 Education &gt; Examinational Fees</PROCURMENT_CATEGORY></row>
<row _id="13058"><INVOICE_ID>3670962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3690</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13059"><INVOICE_ID>3670984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13060"><INVOICE_ID>3650162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1436.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13061"><INVOICE_ID>3650163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1778.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13062"><INVOICE_ID>3650164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13063"><INVOICE_ID>3593700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13064"><INVOICE_ID>3596370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13065"><INVOICE_ID>3627726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13066"><INVOICE_ID>3651608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13067"><INVOICE_ID>3596192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Winter Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOMBARD NORTH CENTRAL PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13068"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="13069"><INVOICE_ID>3646826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3962</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="13070"><INVOICE_ID>3659146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>867.7</INVOICE_AMOUNT><SUPPLIER_NAME>MUNRO WEED CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="13071"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13072"><INVOICE_ID>3589715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13073"><INVOICE_ID>3601687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3975.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="13074"><INVOICE_ID>3658228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3130</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="13075"><INVOICE_ID>3650148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13076"><INVOICE_ID>3650142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3720</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13077"><INVOICE_ID>3619067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13078"><INVOICE_ID>3619068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2071</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13079"><INVOICE_ID>3619074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13080"><INVOICE_ID>3619078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13081"><INVOICE_ID>3635288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13082"><INVOICE_ID>3650268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13083"><INVOICE_ID>3663135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual Health - PrEP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10612.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13084"><INVOICE_ID>3645136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9240.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13085"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.22</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13086"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13087"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13088"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13089"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13090"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13091"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13092"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13093"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13094"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13095"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13096"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13097"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13098"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13099"><INVOICE_ID>3604639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4357.92</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13100"><INVOICE_ID>3616303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13101"><INVOICE_ID>3593717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13102"><INVOICE_ID>3663524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13103"><INVOICE_ID>3593664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13104"><INVOICE_ID>3650154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13105"><INVOICE_ID>3668528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13106"><INVOICE_ID>3588975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>567.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13107"><INVOICE_ID>3600164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5566.22</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="13108"><INVOICE_ID>3610821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.01</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS ENERGY LTD ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13109"><INVOICE_ID>3600157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22332.25</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="13110"><INVOICE_ID>3632967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25012.48</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="13111"><INVOICE_ID>3653040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23356.17</INVOICE_AMOUNT><SUPPLIER_NAME>GALLIFORD TRY CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="13112"><INVOICE_ID>3596307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3232.32</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13113"><INVOICE_ID>3631080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13114"><INVOICE_ID>3663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13115"><INVOICE_ID>3591441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13116"><INVOICE_ID>3650171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13117"><INVOICE_ID>3668622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13118"><INVOICE_ID>3597004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13119"><INVOICE_ID>3645919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>449</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13120"><INVOICE_ID>3645920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13121"><INVOICE_ID>3645924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>471.76</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13122"><INVOICE_ID>3670982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1158.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13123"><INVOICE_ID>3593708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13124"><INVOICE_ID>3620331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13125"><INVOICE_ID>3593710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13126"><INVOICE_ID>3591368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13127"><INVOICE_ID>3648405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2490.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13128"><INVOICE_ID>3616299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13129"><INVOICE_ID>3620322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13130"><INVOICE_ID>3670970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13131"><INVOICE_ID>3591364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13132"><INVOICE_ID>3643074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13133"><INVOICE_ID>3650195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13134"><INVOICE_ID>3619077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13135"><INVOICE_ID>3591290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13136"><INVOICE_ID>3591507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3157.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13137"><INVOICE_ID>3591375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13138"><INVOICE_ID>3643075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13139"><INVOICE_ID>3596367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1586.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13140"><INVOICE_ID>3663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13141"><INVOICE_ID>3591481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13142"><INVOICE_ID>3619071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13143"><INVOICE_ID>3670986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13144"><INVOICE_ID>3661188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13145"><INVOICE_ID>3670976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13146"><INVOICE_ID>3596365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13147"><INVOICE_ID>3620321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1231.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13148"><INVOICE_ID>3620325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13149"><INVOICE_ID>3620327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1234.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13150"><INVOICE_ID>3629068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13151"><INVOICE_ID>3596373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13152"><INVOICE_ID>3594946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PROPORTION MARKETING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13153"><INVOICE_ID>3595440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Serviced Property Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9776.13</INVOICE_AMOUNT><SUPPLIER_NAME>NUMATIC INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13154"><INVOICE_ID>3663139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children HCP 0-19 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904959.21</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13155"><INVOICE_ID>3631220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13156"><INVOICE_ID>3661426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1147.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13157"><INVOICE_ID>3616394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1103.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13158"><INVOICE_ID>3623184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.1</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13159"><INVOICE_ID>3645672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13160"><INVOICE_ID>3593784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4032</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13161"><INVOICE_ID>3599329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13162"><INVOICE_ID>3608129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13163"><INVOICE_ID>3668814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13164"><INVOICE_ID>3596566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1112</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13165"><INVOICE_ID>3629050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.47</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13166"><INVOICE_ID>3661431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2512.4</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13167"><INVOICE_ID>3661432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4796.4</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13168"><INVOICE_ID>3605644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>358315</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13169"><INVOICE_ID>3605646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>341115.88</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13170"><INVOICE_ID>3577816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13171"><INVOICE_ID>3619132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4025</INVOICE_AMOUNT><SUPPLIER_NAME>NO ISOLATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="13172"><INVOICE_ID>3670679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13173"><INVOICE_ID>3663180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6693.93</INVOICE_AMOUNT><SUPPLIER_NAME>R H FULLWOOD &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="13174"><INVOICE_ID>3588107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2038.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13175"><INVOICE_ID>3646409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>543728</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13176"><INVOICE_ID>3610549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9240.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13177"><INVOICE_ID>3632733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13178"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4998.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13179"><INVOICE_ID>3628056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2602.21</INVOICE_AMOUNT><SUPPLIER_NAME>FLINT BISHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="13180"><INVOICE_ID>3589774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Serviced Property Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1739.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIVERSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="13181"><INVOICE_ID>3655502</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13182"><INVOICE_ID>3655504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13183"><INVOICE_ID>3604580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2180.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13184"><INVOICE_ID>3643028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13185"><INVOICE_ID>3637819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1634.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13186"><INVOICE_ID>3637837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>918.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13187"><INVOICE_ID>3637827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13188"><INVOICE_ID>3655347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13189"><INVOICE_ID>3596389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13190"><INVOICE_ID>3596397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13191"><INVOICE_ID>3596396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13192"><INVOICE_ID>3596390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13193"><INVOICE_ID>3596388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13194"><INVOICE_ID>3599272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13195"><INVOICE_ID>3599273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13196"><INVOICE_ID>3599274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2685.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13197"><INVOICE_ID>3593739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13198"><INVOICE_ID>3593740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13199"><INVOICE_ID>3593743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13200"><INVOICE_ID>3593737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13201"><INVOICE_ID>3589065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2593.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13202"><INVOICE_ID>3589054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13203"><INVOICE_ID>3589058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13204"><INVOICE_ID>3589067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13205"><INVOICE_ID>3637801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1976</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13206"><INVOICE_ID>3637800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13207"><INVOICE_ID>3618546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1358.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13208"><INVOICE_ID>3618545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13209"><INVOICE_ID>3618549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13210"><INVOICE_ID>3618550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13211"><INVOICE_ID>3648415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13212"><INVOICE_ID>3648406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3623.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13213"><INVOICE_ID>3648416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13214"><INVOICE_ID>3593731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13215"><INVOICE_ID>3593720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13216"><INVOICE_ID>3608061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13217"><INVOICE_ID>3608057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13218"><INVOICE_ID>3608062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>583.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13219"><INVOICE_ID>3608064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>898.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13220"><INVOICE_ID>3589072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13221"><INVOICE_ID>3589071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1471.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13222"><INVOICE_ID>3631121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13223"><INVOICE_ID>3637810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13224"><INVOICE_ID>3637806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1121.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13225"><INVOICE_ID>3655522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13226"><INVOICE_ID>3658103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13227"><INVOICE_ID>3637713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1237.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13228"><INVOICE_ID>3637712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13229"><INVOICE_ID>3596360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13230"><INVOICE_ID>3620308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1531.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13231"><INVOICE_ID>3596416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13232"><INVOICE_ID>3596410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13233"><INVOICE_ID>3610203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13234"><INVOICE_ID>3591386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13235"><INVOICE_ID>3591388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13236"><INVOICE_ID>3591383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2349</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13237"><INVOICE_ID>3591389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13238"><INVOICE_ID>3629042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13239"><INVOICE_ID>3629041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>925.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13240"><INVOICE_ID>3668609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13241"><INVOICE_ID>3643091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>778.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13242"><INVOICE_ID>3643093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13243"><INVOICE_ID>3650100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13244"><INVOICE_ID>3629031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13245"><INVOICE_ID>3619055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13246"><INVOICE_ID>3634918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13247"><INVOICE_ID>3604839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13248"><INVOICE_ID>3631140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>973.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13249"><INVOICE_ID>3655540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13250"><INVOICE_ID>3616330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13251"><INVOICE_ID>3643077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13252"><INVOICE_ID>3648446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13253"><INVOICE_ID>3658096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13254"><INVOICE_ID>3593655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13255"><INVOICE_ID>3596245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13256"><INVOICE_ID>3608050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13257"><INVOICE_ID>3608051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13258"><INVOICE_ID>3608052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1094.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13259"><INVOICE_ID>3608053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1209.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13260"><INVOICE_ID>3599297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>913.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13261"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.06</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13262"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>642</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13263"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2585.29</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13264"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13265"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2267.8</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13266"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13267"><INVOICE_ID>3645228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541</INVOICE_AMOUNT><SUPPLIER_NAME>FORWARD AND THINKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="13268"><INVOICE_ID>3619122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.5</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13269"><INVOICE_ID>3619122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>337.5</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13270"><INVOICE_ID>3619122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.99</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13271"><INVOICE_ID>3594094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DANCE ELITE LC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13272"><INVOICE_ID>3594095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6300</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13273"><INVOICE_ID>3594097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3562.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13274"><INVOICE_ID>3594099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13275"><INVOICE_ID>3594091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>AJ STAGE SCHOOLS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13276"><INVOICE_ID>3594105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13277"><INVOICE_ID>3594106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12285</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER EDUCATION ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13278"><INVOICE_ID>3594101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13279"><INVOICE_ID>3594111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9900</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13280"><INVOICE_ID>3594113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5550</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13281"><INVOICE_ID>3591232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBOXT CREATIVE &amp; PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13282"><INVOICE_ID>3591235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>EMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="13283"><INVOICE_ID>3591236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>LIVEWIRES OUT OF SCHOOL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="13284"><INVOICE_ID>3591239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON COMMUNITY SPORTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13285"><INVOICE_ID>3591242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>ML SPORTS &amp; FITNESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13286"><INVOICE_ID>3591245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PLAY AND LEARN SCHEME(PALS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="13287"><INVOICE_ID>3591248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PT CHILDCARE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="13288"><INVOICE_ID>3591253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6262.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKIP2BFIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13289"><INVOICE_ID>3591256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTING INFLUENCE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13290"><INVOICE_ID>3591257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>STAGE 1 CYCLES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381700 Vehicle Management &gt; Cycles</PROCURMENT_CATEGORY></row>
<row _id="13291"><INVOICE_ID>3591259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>TA DANCE SCHOOL OF DANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13292"><INVOICE_ID>3591260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2812.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13293"><INVOICE_ID>3591261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>THE SENSORY DEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13294"><INVOICE_ID>3591263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13295"><INVOICE_ID>3591268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3670</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13296"><INVOICE_ID>3594793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>EFFECTUS THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13297"><INVOICE_ID>3594806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKLES DAY NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="13298"><INVOICE_ID>3594798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13299"><INVOICE_ID>3595197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD SHEPHERD MUSIC FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="13300"><INVOICE_ID>3595523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2115</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13301"><INVOICE_ID>3599921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13302"><INVOICE_ID>3654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13303"><INVOICE_ID>3598931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children HCP 0-19 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>218000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13304"><INVOICE_ID>3591425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13305"><INVOICE_ID>3655557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2825.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13306"><INVOICE_ID>3658155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13307"><INVOICE_ID>3658157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13308"><INVOICE_ID>3591899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13309"><INVOICE_ID>3591899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13310"><INVOICE_ID>3591899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13311"><INVOICE_ID>3591899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13312"><INVOICE_ID>3591900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>JAM SHAKESHAFT VIDEO</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="13313"><INVOICE_ID>3591900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.5</INVOICE_AMOUNT><SUPPLIER_NAME>JAM SHAKESHAFT VIDEO</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="13314"><INVOICE_ID>3591228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FUTSAL PARTNERSHIP T/A ACTIVE FUTURE EAST LEEDS &amp; WAKEFIELD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13315"><INVOICE_ID>3591229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>BASE CAMP</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13316"><INVOICE_ID>3594813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13317"><INVOICE_ID>3591503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13318"><INVOICE_ID>3648578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145.36</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13319"><INVOICE_ID>3648579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13320"><INVOICE_ID>3655739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13321"><INVOICE_ID>3668790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13322"><INVOICE_ID>3599303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13323"><INVOICE_ID>3608059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.93</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13324"><INVOICE_ID>3629155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13325"><INVOICE_ID>3668817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3197.6</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13326"><INVOICE_ID>3589106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.24</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13327"><INVOICE_ID>3596553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13328"><INVOICE_ID>3599368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13329"><INVOICE_ID>3618577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1776</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13330"><INVOICE_ID>3661460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13331"><INVOICE_ID>3604878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13332"><INVOICE_ID>3604914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13333"><INVOICE_ID>3604918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5268.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13334"><INVOICE_ID>3643176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3816</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13335"><INVOICE_ID>3645699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3084</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13336"><INVOICE_ID>3648577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13337"><INVOICE_ID>3658218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13338"><INVOICE_ID>3599307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13339"><INVOICE_ID>3629144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2968</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13340"><INVOICE_ID>3663588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3930</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13341"><INVOICE_ID>3599393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13342"><INVOICE_ID>3591531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2620.8</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13343"><INVOICE_ID>3650248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13344"><INVOICE_ID>3668787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13345"><INVOICE_ID>3629143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13346"><INVOICE_ID>3663464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>791</INVOICE_AMOUNT><SUPPLIER_NAME>TRAINING QUALIFICATIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13347"><INVOICE_ID>3634085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1895</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="13348"><INVOICE_ID>3663464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Employability</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41</INVOICE_AMOUNT><SUPPLIER_NAME>TRAINING QUALIFICATIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13349"><INVOICE_ID>3595519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1119</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="13350"><INVOICE_ID>3657874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13351"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13352"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.9</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13353"><INVOICE_ID>3595109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13954.19</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13354"><INVOICE_ID>3593745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13355"><INVOICE_ID>3608060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13356"><INVOICE_ID>3605409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13357"><INVOICE_ID>3648451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13358"><INVOICE_ID>3593718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>820.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13359"><INVOICE_ID>3599216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3453.84</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13360"><INVOICE_ID>3623131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908.83</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13361"><INVOICE_ID>3650130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2776.48</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13362"><INVOICE_ID>3588982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2387.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13363"><INVOICE_ID>3604626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3507</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13364"><INVOICE_ID>3604651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13365"><INVOICE_ID>3634989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1837</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13366"><INVOICE_ID>3658057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2672</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13367"><INVOICE_ID>3668535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13368"><INVOICE_ID>3589303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13369"><INVOICE_ID>3588983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3426.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13370"><INVOICE_ID>3668536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4033.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13371"><INVOICE_ID>3663147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15228.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="13372"><INVOICE_ID>3663148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="13373"><INVOICE_ID>3620557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13374"><INVOICE_ID>3620561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2708.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13375"><INVOICE_ID>3620584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13376"><INVOICE_ID>3620589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13377"><INVOICE_ID>3620590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13378"><INVOICE_ID>3620593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13379"><INVOICE_ID>3635065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5660.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13380"><INVOICE_ID>3588972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5209.65</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13381"><INVOICE_ID>3593430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13382"><INVOICE_ID>3593431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33563.76</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13383"><INVOICE_ID>3593397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2708.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13384"><INVOICE_ID>3593425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13385"><INVOICE_ID>3593429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13386"><INVOICE_ID>3604612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.11</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13387"><INVOICE_ID>3645562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13388"><INVOICE_ID>3647996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13389"><INVOICE_ID>3648025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13390"><INVOICE_ID>3648028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13391"><INVOICE_ID>3648029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13392"><INVOICE_ID>3648030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13393"><INVOICE_ID>3648031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13394"><INVOICE_ID>3648044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44361.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13395"><INVOICE_ID>3670938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13396"><INVOICE_ID>3661321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1664.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13397"><INVOICE_ID>3661273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13398"><INVOICE_ID>3663551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13399"><INVOICE_ID>3663547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13400"><INVOICE_ID>3663549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13401"><INVOICE_ID>3663542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4374</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13402"><INVOICE_ID>3663544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2951.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13403"><INVOICE_ID>3663537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2844</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13404"><INVOICE_ID>3610237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3170.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13405"><INVOICE_ID>3610238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4075.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13406"><INVOICE_ID>3610239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4528.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13407"><INVOICE_ID>3610249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13408"><INVOICE_ID>3610243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3634.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13409"><INVOICE_ID>3604708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13410"><INVOICE_ID>3604726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13411"><INVOICE_ID>3585771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>MAGPIE CREATIVE COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="13412"><INVOICE_ID>3659060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PROPORTION MARKETING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13413"><INVOICE_ID>3659061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYONE ACTIVE SLM COMMUNITY LEISURE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13414"><INVOICE_ID>3621893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51675</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13415"><INVOICE_ID>3590461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTING INFLUENCE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13416"><INVOICE_ID>3634827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13417"><INVOICE_ID>3634814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>ART CAMP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13418"><INVOICE_ID>3634818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13419"><INVOICE_ID>3634820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1187.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13420"><INVOICE_ID>3590659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>ART CAMP UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13421"><INVOICE_ID>3590662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DESAPLINE MARTIAL ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13422"><INVOICE_ID>3590667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12375</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13423"><INVOICE_ID>3590669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13424"><INVOICE_ID>3627865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CODERDOJO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13425"><INVOICE_ID>3619828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1337.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13426"><INVOICE_ID>3619830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>ML SPORTS &amp; FITNESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13427"><INVOICE_ID>3619831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2087.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKIP2BFIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13428"><INVOICE_ID>3619835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13429"><INVOICE_ID>3619836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3615</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER EDUCATION ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13430"><INVOICE_ID>3619838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13431"><INVOICE_ID>3619842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON COMMUNITY SPORTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13432"><INVOICE_ID>3619846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13433"><INVOICE_ID>3619843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="13434"><INVOICE_ID>3593478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.99</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13435"><INVOICE_ID>3616347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13436"><INVOICE_ID>3648077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1006.88</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13437"><INVOICE_ID>3648560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1405.14</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13438"><INVOICE_ID>3655555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13439"><INVOICE_ID>3610287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2543.22</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13440"><INVOICE_ID>3620640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.23</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13441"><INVOICE_ID>3589224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3598</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13442"><INVOICE_ID>3619093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>752</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13443"><INVOICE_ID>3631281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13444"><INVOICE_ID>3631280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13445"><INVOICE_ID>3635238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>894</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13446"><INVOICE_ID>3635263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13447"><INVOICE_ID>3670989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3045.72</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13448"><INVOICE_ID>3670990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2236</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13449"><INVOICE_ID>3647898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.35</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13450"><INVOICE_ID>3650236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13451"><INVOICE_ID>3655755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4112</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13452"><INVOICE_ID>3655726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2368</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13453"><INVOICE_ID>3620466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>402.73</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13454"><INVOICE_ID>3663599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13455"><INVOICE_ID>3591492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2150</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13456"><INVOICE_ID>3643165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13457"><INVOICE_ID>3661491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13458"><INVOICE_ID>3608147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13459"><INVOICE_ID>3645715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="13460"><INVOICE_ID>3596792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1172</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="13461"><INVOICE_ID>3619868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449</INVOICE_AMOUNT><SUPPLIER_NAME>SAGE QUALIFICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13462"><INVOICE_ID>3629323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13463"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13464"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-141.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13465"><INVOICE_ID>3659495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13466"><INVOICE_ID>3593802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Connected People/Family &amp; Friends Foster Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9557.04</INVOICE_AMOUNT><SUPPLIER_NAME>BUCKINGHAMSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13467"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13468"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13469"><INVOICE_ID>3629214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11031.99</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13470"><INVOICE_ID>3656185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3906.96</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="13471"><INVOICE_ID>3594014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.5</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="13472"><INVOICE_ID>3621141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13473"><INVOICE_ID>3633008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13474"><INVOICE_ID>3585742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="13475"><INVOICE_ID>3631085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1804</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13476"><INVOICE_ID>3661243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2624</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13477"><INVOICE_ID>3605397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3410.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13478"><INVOICE_ID>3645572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1053.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13479"><INVOICE_ID>3598031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13480"><INVOICE_ID>3598031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13481"><INVOICE_ID>3598034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13482"><INVOICE_ID>3598034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13483"><INVOICE_ID>3598031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13484"><INVOICE_ID>3598031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13485"><INVOICE_ID>3598034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13486"><INVOICE_ID>3598034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13487"><INVOICE_ID>3618326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13488"><INVOICE_ID>3618326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13489"><INVOICE_ID>3618326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13490"><INVOICE_ID>3618326</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13491"><INVOICE_ID>3589292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13492"><INVOICE_ID>3589292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13493"><INVOICE_ID>3589292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13494"><INVOICE_ID>3589306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13495"><INVOICE_ID>3589306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13496"><INVOICE_ID>3589303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13497"><INVOICE_ID>3589306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13498"><INVOICE_ID>3589306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13499"><INVOICE_ID>3589314</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13500"><INVOICE_ID>3589314</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13501"><INVOICE_ID>3589314</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13502"><INVOICE_ID>3592694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13503"><INVOICE_ID>3592694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13504"><INVOICE_ID>3592694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13505"><INVOICE_ID>3631452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3941.25</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13506"><INVOICE_ID>3589255</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13507"><INVOICE_ID>3589255</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13508"><INVOICE_ID>3618328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13509"><INVOICE_ID>3618328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13510"><INVOICE_ID>3644631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13511"><INVOICE_ID>3658549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13512"><INVOICE_ID>3658549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13513"><INVOICE_ID>3628958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4528.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13514"><INVOICE_ID>3593444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43069.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13515"><INVOICE_ID>3593445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11386.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13516"><INVOICE_ID>3593446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5823.89</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13517"><INVOICE_ID>3593432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9877.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13518"><INVOICE_ID>3593447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1709.89</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13519"><INVOICE_ID>3593448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.01</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13520"><INVOICE_ID>3620583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13521"><INVOICE_ID>3620594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13522"><INVOICE_ID>3620595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13523"><INVOICE_ID>3620596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13524"><INVOICE_ID>3593392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13525"><INVOICE_ID>3593418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24756.97</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13526"><INVOICE_ID>3593419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3845.87</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13527"><INVOICE_ID>3593424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13528"><INVOICE_ID>3593457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17766.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13529"><INVOICE_ID>3593459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15376.88</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13530"><INVOICE_ID>3647984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13531"><INVOICE_ID>3647985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13532"><INVOICE_ID>3647992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13533"><INVOICE_ID>3647965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13534"><INVOICE_ID>3647967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13535"><INVOICE_ID>3647968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13536"><INVOICE_ID>3647964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13537"><INVOICE_ID>3647969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13538"><INVOICE_ID>3647971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13539"><INVOICE_ID>3647974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13540"><INVOICE_ID>3648019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13541"><INVOICE_ID>3648020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13542"><INVOICE_ID>3648024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13543"><INVOICE_ID>3593368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>921.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13544"><INVOICE_ID>3593301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.78</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13545"><INVOICE_ID>3593363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9285.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13546"><INVOICE_ID>3593365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11361.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13547"><INVOICE_ID>3593366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4621.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13548"><INVOICE_ID>3593367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>832.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13549"><INVOICE_ID>3593370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>903.67</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13550"><INVOICE_ID>3593382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7764.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13551"><INVOICE_ID>3593383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358.37</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13552"><INVOICE_ID>3593384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3801.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13553"><INVOICE_ID>3564026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH INST OF CLEANING SCIENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="13554"><INVOICE_ID>3648045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13555"><INVOICE_ID>3648046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13556"><INVOICE_ID>3648325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5265.48</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13557"><INVOICE_ID>3648401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7075.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13558"><INVOICE_ID>3655494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13559"><INVOICE_ID>3658054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13560"><INVOICE_ID>3593455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13561"><INVOICE_ID>3593699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5220.3</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13562"><INVOICE_ID>3593449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13563"><INVOICE_ID>3593450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3562.13</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13564"><INVOICE_ID>3593451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13565"><INVOICE_ID>3620623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13566"><INVOICE_ID>3663531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8073</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13567"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13568"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13569"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="13570"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13571"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.25</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13572"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13573"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13574"><INVOICE_ID>3596308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13575"><INVOICE_ID>3655409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13576"><INVOICE_ID>3635264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13577"><INVOICE_ID>3635265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13578"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13579"><INVOICE_ID>3645029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 22/23 Great Ouseburn CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13580"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38764.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13581"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13582"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13583"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13584"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1392.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13585"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13586"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13587"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13588"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>341.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13589"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13590"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13591"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>602.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13592"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13593"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13594"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13595"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13596"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13597"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13598"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13599"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>252.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13600"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13601"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13602"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13603"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13604"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4079.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13605"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13606"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13607"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>299.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13608"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>226.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13609"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13610"><INVOICE_ID>3593373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6487.81</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13611"><INVOICE_ID>3661368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2325.24</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13612"><INVOICE_ID>3630907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.3</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="13613"><INVOICE_ID>3649692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1484</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="13614"><INVOICE_ID>3654994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1161</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="13615"><INVOICE_ID>3616675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13616"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13617"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13618"><INVOICE_ID>3603768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>477</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13619"><INVOICE_ID>3603768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13620"><INVOICE_ID>3660331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13621"><INVOICE_ID>3644977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4160.85</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="13622"><INVOICE_ID>3656153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Translation &amp; Interpretation Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11853.85</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13623"><INVOICE_ID>3654072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8075</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13624"><INVOICE_ID>3650432</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3125</INVOICE_AMOUNT><SUPPLIER_NAME>NQA CERTIFICATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="13625"><INVOICE_ID>3637007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13626"><INVOICE_ID>3637007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13627"><INVOICE_ID>3637007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13628"><INVOICE_ID>3637021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13629"><INVOICE_ID>3637021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13630"><INVOICE_ID>3637021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13631"><INVOICE_ID>3637007</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13632"><INVOICE_ID>3637008</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13633"><INVOICE_ID>3637008</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13634"><INVOICE_ID>3669965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13635"><INVOICE_ID>3669965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13636"><INVOICE_ID>3669965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13637"><INVOICE_ID>3669963</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13638"><INVOICE_ID>3669963</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13639"><INVOICE_ID>3631930</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13640"><INVOICE_ID>3631930</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13641"><INVOICE_ID>3631930</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13642"><INVOICE_ID>3615047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13643"><INVOICE_ID>3632028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13644"><INVOICE_ID>3636596</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.95</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13645"><INVOICE_ID>3670060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13646"><INVOICE_ID>3670060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13647"><INVOICE_ID>3670116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13648"><INVOICE_ID>3670116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13649"><INVOICE_ID>3648047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13650"><INVOICE_ID>3648048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13651"><INVOICE_ID>3648049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13652"><INVOICE_ID>3648050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13653"><INVOICE_ID>3648051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13654"><INVOICE_ID>3648056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13655"><INVOICE_ID>3648057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13656"><INVOICE_ID>3648058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13657"><INVOICE_ID>3648060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13658"><INVOICE_ID>3620531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13659"><INVOICE_ID>3620532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13660"><INVOICE_ID>3620533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13661"><INVOICE_ID>3620534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13662"><INVOICE_ID>3620535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13663"><INVOICE_ID>3620537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13664"><INVOICE_ID>3620540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13665"><INVOICE_ID>3620549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13666"><INVOICE_ID>3620550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13667"><INVOICE_ID>3620607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44361.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13668"><INVOICE_ID>3620608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13669"><INVOICE_ID>3620609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13670"><INVOICE_ID>3620610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13671"><INVOICE_ID>3620611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13672"><INVOICE_ID>3620612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13673"><INVOICE_ID>3620613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13674"><INVOICE_ID>3620614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13675"><INVOICE_ID>3620619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13676"><INVOICE_ID>3620620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13677"><INVOICE_ID>3620621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13678"><INVOICE_ID>3631052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5242.15</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13679"><INVOICE_ID>3631057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13680"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13681"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13682"><INVOICE_ID>3644601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.58</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13683"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13684"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13685"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13686"><INVOICE_ID>3614173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13687"><INVOICE_ID>3591594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13688"><INVOICE_ID>3645128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99200</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="13689"><INVOICE_ID>3656150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23525.15</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENT DOMESTIC ABUSE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321118 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Specialist Domestic Violence</PROCURMENT_CATEGORY></row>
<row _id="13690"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10700</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13691"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13692"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13693"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13694"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13695"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13696"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13697"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13698"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13699"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13700"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13701"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>477.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13702"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13703"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13704"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7793.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13705"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>337.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13706"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13707"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13708"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13709"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13710"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>303.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13711"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13712"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13713"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13714"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>376.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13715"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13716"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>284.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13717"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13718"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13719"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13720"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13721"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13722"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13723"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13724"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13725"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13726"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13727"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13728"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>345.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13729"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13730"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13731"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>361.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13732"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13733"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13734"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13735"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13736"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13737"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13738"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13739"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13740"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13741"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13742"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13743"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13744"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>361.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13745"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13746"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13747"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13748"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13749"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>414.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13750"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>292.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13751"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13752"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>766.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13753"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13754"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13755"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>331.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13756"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>400.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13757"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13758"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13759"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3282.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13760"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13761"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>179.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13762"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13763"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13764"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13765"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13766"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13767"><INVOICE_ID>3592742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.29</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13768"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13769"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1484.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13770"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>257.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13771"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13772"><INVOICE_ID>3598682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10519</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13773"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.21</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13774"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.21</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13775"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13776"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13777"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13778"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13779"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13780"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13781"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13782"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13783"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13784"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13785"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13786"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13787"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13788"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13789"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13790"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13791"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13792"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13793"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>335.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13794"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>448.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13795"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13796"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13797"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13798"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>390.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13799"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>360.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13800"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13801"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13802"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1007</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13803"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13804"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13805"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13806"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13807"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13808"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>181.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13809"><INVOICE_ID>3592753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="13810"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1201.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13811"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13812"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13813"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13814"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13815"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3080.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13816"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13817"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13818"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13819"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13820"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13821"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1303.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13822"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13823"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13824"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13825"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13826"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13827"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13828"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13829"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13830"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13831"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13832"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13833"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13834"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13835"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13836"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13837"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13838"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13839"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13840"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13841"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>281</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13842"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13843"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13844"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1091.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13845"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13846"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13847"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13848"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>390.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13849"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3903.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13850"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13851"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13852"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13853"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13854"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13855"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13856"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13857"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13858"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13859"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>771.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13860"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13861"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13862"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13863"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13864"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13865"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13866"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13867"><INVOICE_ID>3629094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5441.12</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13868"><INVOICE_ID>3645669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13869"><INVOICE_ID>3655770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1842</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13870"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT &amp; ILT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13871"><INVOICE_ID>3610215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4347</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13872"><INVOICE_ID>3645573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2277</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13873"><INVOICE_ID>3668538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3312</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13874"><INVOICE_ID>3596314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4586.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13875"><INVOICE_ID>3651607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13876"><INVOICE_ID>3585745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="13877"><INVOICE_ID>3616253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13878"><INVOICE_ID>3591329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13879"><INVOICE_ID>3604632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4504.38</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13880"><INVOICE_ID>3619098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13881"><INVOICE_ID>3635227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13882"><INVOICE_ID>3591488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13883"><INVOICE_ID>3658178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13884"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13885"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13886"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13887"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13888"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13889"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13890"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13891"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13892"><INVOICE_ID>3591598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2534.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13893"><INVOICE_ID>3645771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7460.64</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13894"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13895"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13896"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13897"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13898"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13899"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13900"><INVOICE_ID>3588390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parental Conflict Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>FOXSTONES TRAINING &amp; LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="13901"><INVOICE_ID>3567659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parental Conflict Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTING APART LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13902"><INVOICE_ID>3589417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24021.49</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="13903"><INVOICE_ID>3661623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24021.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13904"><INVOICE_ID>3644873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13905"><INVOICE_ID>3604522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6859</INVOICE_AMOUNT><SUPPLIER_NAME>WORKSPACE TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="13906"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>913.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13907"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13908"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13909"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1143.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13910"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13911"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13912"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13913"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13914"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13915"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13916"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13917"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13918"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13919"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13920"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13921"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13922"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13923"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13924"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13925"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13926"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13927"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13928"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13929"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1513.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13930"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13931"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13932"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13933"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13934"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13935"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13936"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13937"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1652.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13938"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13939"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13940"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13941"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>965.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13942"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1514.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13943"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13944"><INVOICE_ID>3596767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>AJH PUMP SUPPLY &amp; REPAIR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13945"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13946"><INVOICE_ID>3616354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13947"><INVOICE_ID>3630149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="13948"><INVOICE_ID>3625186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYLRF</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2216.9</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13949"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT &amp; ILT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>252.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13950"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13951"><INVOICE_ID>3631063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13952"><INVOICE_ID>3631067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2424.18</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13953"><INVOICE_ID>3655414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3599.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13954"><INVOICE_ID>3655421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3474.12</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13955"><INVOICE_ID>3655420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13956"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13957"><INVOICE_ID>3593941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15570.47</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13958"><INVOICE_ID>3593939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31140.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13959"><INVOICE_ID>3596944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13960"><INVOICE_ID>3627707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13961"><INVOICE_ID>3649829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3125</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13962"><INVOICE_ID>3643062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13963"><INVOICE_ID>3621135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13964"><INVOICE_ID>3626107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asylum Seeker Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010.84</INVOICE_AMOUNT><SUPPLIER_NAME>CALVERTS CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="13965"><INVOICE_ID>3599282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13966"><INVOICE_ID>3605435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13967"><INVOICE_ID>3620417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13968"><INVOICE_ID>3668284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4342.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13969"><INVOICE_ID>3657662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5812.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="13970"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27683.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13971"><INVOICE_ID>3668546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1289.25</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13972"><INVOICE_ID>3668547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875.28</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13973"><INVOICE_ID>3591327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13974"><INVOICE_ID>3623137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13975"><INVOICE_ID>3608044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13976"><INVOICE_ID>3608045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13977"><INVOICE_ID>3630775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8900</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13978"><INVOICE_ID>3618775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13979"><INVOICE_ID>3626128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13980"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13981"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13982"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13983"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13984"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13985"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13986"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13987"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13988"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13989"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>112.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13990"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13991"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13992"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13993"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13994"><INVOICE_ID>3589881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>796.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13995"><INVOICE_ID>3589895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1593.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13996"><INVOICE_ID>3589900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13997"><INVOICE_ID>3590366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7220.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13998"><INVOICE_ID>3590369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8550.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13999"><INVOICE_ID>3590372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9271.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14000"><INVOICE_ID>3590385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1485.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14001"><INVOICE_ID>3590378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8596.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14002"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14003"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14004"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14005"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14006"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14007"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14008"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14009"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14010"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14011"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14012"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14013"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14014"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14015"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14016"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14017"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14018"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14019"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14020"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14021"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14022"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14023"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14024"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14025"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14026"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14027"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14028"><INVOICE_ID>3592747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14029"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14030"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14031"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14032"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14033"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14034"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14035"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14036"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14037"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14038"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14039"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14040"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14041"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14042"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14043"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3972.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14044"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14045"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14046"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14047"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14048"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14049"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14050"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14051"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14052"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14053"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14054"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14055"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14056"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14057"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14058"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14059"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14060"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14061"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14062"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14063"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14064"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.49</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14065"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT &amp; ILT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="14066"><INVOICE_ID>3617212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Admin Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5237.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="14067"><INVOICE_ID>3617209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asylum Seeker Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14068"><INVOICE_ID>3605111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14069"><INVOICE_ID>3593174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14070"><INVOICE_ID>3622833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond AIP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="14071"><INVOICE_ID>3623625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35832.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14072"><INVOICE_ID>3626022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14073"><INVOICE_ID>3654920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11899.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14074"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14075"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14076"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14077"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14078"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14079"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14080"><INVOICE_ID>3636473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14081"><INVOICE_ID>3636473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14082"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14083"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14084"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14085"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14086"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14087"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14088"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14089"><INVOICE_ID>3633144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7850.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14090"><INVOICE_ID>3645506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14091"><INVOICE_ID>3658375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7358.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14092"><INVOICE_ID>3596101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665.85</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14093"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14094"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14095"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14096"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14097"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14098"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14099"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14100"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14101"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14102"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14103"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14104"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14105"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14106"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14107"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14108"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14109"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14110"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14111"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14112"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14113"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14114"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14115"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14116"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14117"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14118"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14119"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14120"><INVOICE_ID>3618480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="14121"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14122"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14123"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14124"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14125"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14126"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14127"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14128"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14129"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14130"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14131"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14132"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14133"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14134"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14135"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14136"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14137"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14138"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14139"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14140"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14141"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14142"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14143"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14144"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14145"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14146"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14147"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14148"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14149"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14150"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14151"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14152"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14153"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14154"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14155"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14156"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14157"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14158"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14159"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14160"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14161"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14162"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14163"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14164"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14165"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14166"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14167"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14168"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14169"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14170"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14171"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14172"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14173"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14174"><INVOICE_ID>3649839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.66</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14175"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14176"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14177"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14178"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14179"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14180"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14181"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14182"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14183"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14184"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14185"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14186"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14187"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14188"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14189"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14190"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14191"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14192"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14193"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14194"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14195"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14196"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14197"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1304.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14198"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14199"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14200"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14201"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14202"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14203"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14204"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14205"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14206"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14207"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14208"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14209"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14210"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14211"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14212"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14213"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14214"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14215"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14216"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14217"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14218"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14219"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14220"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14221"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14222"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14223"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14224"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14225"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14226"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14227"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14228"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14229"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14230"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14231"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14232"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14233"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14234"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14235"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14236"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14237"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.63</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14238"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14239"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14240"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14241"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14242"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14243"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14244"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14245"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14246"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14247"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14248"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14249"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14250"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14251"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14252"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14253"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14254"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14255"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14256"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14257"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14258"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14259"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14260"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14261"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14262"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14263"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14264"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14265"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14266"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14267"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14268"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14269"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14270"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14271"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14272"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14273"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14274"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14275"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14276"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14277"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14278"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14279"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14280"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14281"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14282"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14283"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14284"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14285"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14286"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14287"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14288"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14289"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14290"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14291"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14292"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14293"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14294"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14295"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14296"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14297"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14298"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14299"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14302"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14303"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14304"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14305"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14306"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14307"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14308"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14309"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14310"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14311"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14312"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14313"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14314"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14315"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14316"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14317"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14318"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14319"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14320"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14321"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14322"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14323"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14324"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14325"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14326"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14327"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14328"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14329"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14330"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14331"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14332"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14333"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14334"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14335"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14336"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14337"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14338"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14339"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14340"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14341"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14342"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14343"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14344"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14345"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14346"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14347"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14348"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14349"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14350"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14351"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14352"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14353"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14354"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14355"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14356"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14357"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14358"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14359"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14360"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14361"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14362"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14363"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14364"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14365"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14366"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14367"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14368"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14369"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14370"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14371"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14372"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14373"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14374"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14375"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.66</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14376"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14377"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14378"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14379"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14380"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14381"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14382"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14383"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14384"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14385"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14386"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14387"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14388"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14389"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14390"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14391"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14392"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14393"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14394"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14395"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14396"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14397"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14398"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14399"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14400"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14401"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14402"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14403"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14404"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14405"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14406"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14407"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14408"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14409"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14410"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14411"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14412"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14413"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14414"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14415"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14416"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14417"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14418"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14419"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14420"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14421"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14422"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14423"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14424"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14425"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14426"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14427"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14428"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14429"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14430"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14431"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14432"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14433"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14434"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14435"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14436"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14437"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14438"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14439"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14440"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14441"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14442"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14443"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14444"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14445"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14446"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14447"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14448"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14449"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14450"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14451"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14452"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14453"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14454"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14455"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14456"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14457"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14458"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14459"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14460"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14461"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14462"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14463"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14464"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14465"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14466"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14467"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14468"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14469"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14470"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14471"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14472"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14473"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14474"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14475"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14476"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14477"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14478"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14479"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14480"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14481"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14482"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.64</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14483"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14484"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14485"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="14486"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14487"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14488"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14489"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14490"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14491"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14492"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14493"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14494"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14495"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14496"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14497"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14498"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="14502"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14503"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14504"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14505"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="14507"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14508"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14509"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14510"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14511"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14512"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14513"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14514"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14515"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>385.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14516"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14517"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14518"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14519"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14520"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14521"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14522"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14523"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14524"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14525"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14526"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14527"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14528"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14529"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14530"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14531"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14532"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14533"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14534"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14535"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14536"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14537"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14538"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14539"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14540"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14541"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14542"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14543"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14544"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14545"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14546"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14547"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="14549"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14550"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14551"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14552"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14553"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14554"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14555"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14556"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14557"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14558"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14559"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14560"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14561"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14562"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>436.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14563"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14564"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14565"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14566"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14567"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14568"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14569"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14570"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14571"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14572"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14573"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14574"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14575"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14576"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14577"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14578"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14579"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14580"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14581"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14582"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14583"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14584"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14585"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14586"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14587"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14588"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14589"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14590"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14591"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14592"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14593"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14594"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14595"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1878.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14596"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14597"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14598"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14599"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14600"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14601"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14602"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14603"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14604"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14605"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14606"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14607"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14608"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14609"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14610"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14611"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14612"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14613"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14614"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14615"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14616"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14617"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14618"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14619"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14621"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14628"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14630"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14636"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14637"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14638"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14639"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14640"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14642"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14647"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14648"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14649"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="14653"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14654"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14655"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14657"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14658"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.02</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14660"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14661"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14662"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3893.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14663"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14664"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14665"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14666"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14667"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14668"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14669"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14670"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14671"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14672"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14673"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14674"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14675"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14676"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14677"><INVOICE_ID>3663179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.31</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14678"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14679"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14680"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1878.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14681"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14682"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14683"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14684"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14685"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14686"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14687"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14688"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14689"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14690"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14691"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14692"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14693"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14694"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14695"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14696"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14697"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14698"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14699"><INVOICE_ID>3663179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14700"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14701"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14702"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14703"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14704"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14705"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14706"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14707"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14708"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14709"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14710"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14711"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14712"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14713"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14714"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14715"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14716"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14717"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14718"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14719"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14720"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14721"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14722"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14723"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14724"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14725"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14726"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14727"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14728"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14729"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14730"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14731"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14732"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14733"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14734"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14735"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14736"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14737"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14738"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14739"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14742"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14743"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14744"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14745"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14746"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14747"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14748"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14749"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14750"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14751"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14752"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14753"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14754"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14755"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14756"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14757"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14758"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14759"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14760"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14761"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14762"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14763"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14764"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14765"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.24</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14766"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14767"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14768"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14769"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14770"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14771"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14772"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14773"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14774"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14775"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14776"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14777"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14778"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14779"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14780"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14781"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14782"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14783"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14784"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14785"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14786"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14787"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14788"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14789"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14790"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14791"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14792"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14793"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14794"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14795"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14796"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14797"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14798"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14799"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14800"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14801"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14802"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14803"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14804"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14805"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14806"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14807"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14808"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14809"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>399</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14810"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14811"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14812"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14813"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14814"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14815"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14816"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14817"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14818"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14819"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14820"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14821"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14822"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>907.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14823"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14824"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14825"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14826"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14827"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14828"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14829"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14830"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14831"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14832"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14833"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14834"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14835"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14836"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14837"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14838"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14839"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14840"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14841"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14842"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14843"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14844"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14845"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14846"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14847"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>382.34</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14848"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14849"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14850"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14851"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14852"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14853"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14854"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14855"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14856"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14857"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14858"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14859"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14860"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14861"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14862"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14863"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14864"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14865"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14866"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14867"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14868"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14869"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14870"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14871"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14872"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14873"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14874"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14875"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14876"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14877"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14878"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14879"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14880"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14881"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14882"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14883"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14884"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14885"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14886"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14887"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14888"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14889"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14890"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14891"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14892"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14893"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14894"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14895"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14896"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14897"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14898"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14899"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14900"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14901"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14902"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14903"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14904"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14905"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14906"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14907"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14908"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14909"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14910"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14911"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14912"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14913"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14914"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14915"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14916"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14917"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14918"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14919"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14920"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14921"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14922"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14923"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14924"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14925"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14926"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14927"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14928"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14929"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14930"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14931"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14932"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14933"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14934"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14935"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14936"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14937"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14938"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14939"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14940"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14941"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14942"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14943"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14944"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14945"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14946"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14947"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14948"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14949"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14950"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14951"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14952"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14953"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14954"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14955"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14956"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14957"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14958"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14959"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14960"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14961"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14962"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14963"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14964"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14965"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14966"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14967"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14968"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14969"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14970"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14971"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14972"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14973"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14974"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14975"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14976"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14977"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14978"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14979"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14980"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14981"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14982"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14983"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14984"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14985"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14986"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14987"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14988"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14989"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14990"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14991"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14992"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14993"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14994"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14995"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14996"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14997"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14998"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14999"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15000"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15001"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15002"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15003"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15004"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.13</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15005"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15006"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15007"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15008"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15009"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15010"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15011"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15012"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15013"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15014"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15015"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15016"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15017"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15018"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15019"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15020"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15021"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15022"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15023"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15024"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15025"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15026"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15027"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15028"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15029"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15030"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15031"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15032"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15033"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15034"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15035"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15036"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15037"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15038"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15039"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15040"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15041"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15042"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15043"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15044"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15045"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15046"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15047"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15048"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15049"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15050"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15051"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15052"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15053"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15054"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15055"><INVOICE_ID>3631062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="15056"><INVOICE_ID>3604625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3087</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15057"><INVOICE_ID>3655413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2352</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="15058"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15059"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>359.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15060"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>408.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15061"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15062"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15063"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3906.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15064"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>51023.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15065"><INVOICE_ID>3592746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15066"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15067"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15068"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15069"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15070"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15071"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15072"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1766.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15073"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15074"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15075"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15076"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15077"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15078"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>400.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15079"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15080"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15081"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15082"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15083"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15084"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15085"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15086"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15087"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15088"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15089"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15090"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15091"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15092"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1122.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15093"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15094"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6764.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15095"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15096"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>375.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15097"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>667.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15098"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>393.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15099"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15100"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15101"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15102"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15103"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1023.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15104"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>298.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15105"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15106"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15107"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15108"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15109"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15110"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15111"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15112"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15113"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15114"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>711.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15115"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15116"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15117"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15118"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>388.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15119"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15120"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15121"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>255.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15122"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15123"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1249.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15124"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15125"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15126"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1111.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15127"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15128"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15129"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2114.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15130"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>326.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15131"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15132"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15133"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15134"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15135"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15136"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15137"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>184.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15138"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15139"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1703.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15140"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15141"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15142"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15143"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15144"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15145"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15146"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15147"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15148"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15149"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15150"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15151"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15152"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15153"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15154"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15155"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15156"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15157"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15158"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15159"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15160"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15161"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6090.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15162"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15163"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15164"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15165"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15166"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15167"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15168"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15169"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15170"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15171"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>822.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15172"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15173"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15174"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15175"><INVOICE_ID>3609330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15176"><INVOICE_ID>3609330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15177"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>392.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15178"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15179"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15180"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15181"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15182"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15183"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15184"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15185"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15186"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15187"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15188"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15189"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15190"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>899.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15191"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>305.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15192"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15193"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15194"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15195"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15196"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>935.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15197"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15198"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15199"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15200"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15201"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>268.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15202"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1209.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15203"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1616.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15204"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15205"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15206"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.57</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15207"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15208"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15209"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15210"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1389.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15211"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>286.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15212"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15213"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15214"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.98</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15215"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15216"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15217"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15218"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15219"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15220"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15221"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>828.41</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15222"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15223"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15224"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15225"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15226"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15227"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15228"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15229"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15230"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1251.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15231"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15232"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1571.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15233"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15234"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15235"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15236"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15237"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15238"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15239"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15240"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15241"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15242"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15243"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15244"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3140.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15245"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1218.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15246"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15247"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15248"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15249"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15250"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.37</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15251"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15252"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15253"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>716.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15254"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15255"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15256"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>255.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15257"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15258"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15259"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15260"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15261"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15262"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>392.24</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15263"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15264"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15265"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15266"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>356.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15267"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>326.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15268"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15269"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1112.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15270"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15271"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>651.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15272"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15273"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15274"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15275"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1355.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15276"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>602.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15277"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15278"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>377.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15279"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="15280"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>378.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15281"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.91</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15282"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15283"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15284"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2201.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15285"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2917.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15286"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15287"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.12</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15288"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2035.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15289"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15290"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15291"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15292"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15293"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15294"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15295"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15296"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15297"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15298"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15299"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15300"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15301"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15302"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15303"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8246.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15304"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15305"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15306"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.06</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15307"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15308"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15309"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15310"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15311"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15312"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15313"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15314"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15315"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15316"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15317"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15318"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15319"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15320"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15321"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>64.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15322"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15323"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15324"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15325"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.13</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15326"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15327"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15328"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15329"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>378.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15330"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15331"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15332"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15333"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15334"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15335"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>167.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15336"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15337"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15338"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15339"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15340"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.68</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15341"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15342"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15343"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1248.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15344"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15345"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15346"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15347"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>179.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15348"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15349"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15350"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15351"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15352"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.41</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15353"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15354"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15355"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15356"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15357"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15358"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15359"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15360"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>902.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15361"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15362"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15363"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15364"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15365"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>759.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15366"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>350.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15367"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15368"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3055.23</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15369"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15370"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>331.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15371"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2425.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15372"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15373"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15374"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15375"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15376"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15377"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15378"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15379"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15380"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15381"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15382"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15383"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15384"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>363</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15385"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2307.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15386"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15387"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15388"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15389"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>307.45</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15390"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15391"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15392"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15393"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15394"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15395"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15396"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15397"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>473.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15398"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15399"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15400"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>362.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15401"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15402"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15403"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15404"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15405"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15406"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15407"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15408"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15409"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15410"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15411"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15412"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15413"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15414"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15415"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15416"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15417"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15418"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15419"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.98</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15420"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15421"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15422"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15423"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15424"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15425"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15426"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15427"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15428"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15429"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15430"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15431"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15432"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>257.76</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15433"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15434"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15435"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15436"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15437"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15438"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15439"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15440"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15441"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15442"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15443"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15444"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15445"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15446"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15447"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15448"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15449"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15450"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15451"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15452"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15453"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15454"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15455"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15456"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15457"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15458"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15459"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15460"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15461"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15462"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15463"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15464"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15465"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15466"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15467"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15468"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15469"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15470"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.42</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15471"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15472"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15473"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15474"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15475"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15476"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15477"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15478"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15479"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15480"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15481"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15482"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15483"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15484"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15485"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15486"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15487"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15488"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15489"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15490"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15491"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15492"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15493"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15494"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15495"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15496"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15497"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15498"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15499"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15500"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15501"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15502"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15503"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15504"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15505"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15506"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15507"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15508"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15509"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15510"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15511"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15512"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15513"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15514"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15515"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15516"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15517"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15518"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15519"><INVOICE_ID>3645035</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15520"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15521"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15522"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15523"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15524"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15525"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15526"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15527"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15528"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15529"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15530"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15531"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15532"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15533"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15534"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15535"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15536"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15537"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15538"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2304.63</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15539"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15540"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15541"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15542"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15543"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="15545"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15546"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15547"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15548"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15549"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15550"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15551"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15552"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15553"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15554"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15555"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15556"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15557"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15558"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15559"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15560"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15561"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15562"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15563"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15564"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15565"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15566"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15567"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15568"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15569"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15570"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15571"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15572"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15573"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15574"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15575"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15576"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15577"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15578"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="15580"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15581"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="15583"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15584"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15585"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15586"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15587"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="15589"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15590"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15591"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15592"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15593"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15594"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15595"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15596"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15597"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15598"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15599"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15600"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15601"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15602"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15603"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15604"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15605"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15606"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15607"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15608"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15609"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15610"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15611"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15612"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15613"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15614"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15615"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15616"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15617"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15618"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15619"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15620"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15621"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15622"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15623"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1633.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15624"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15625"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15626"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15627"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15628"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15629"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15630"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15631"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>112.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15632"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15633"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15634"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15635"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15636"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15637"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>358.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15638"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15639"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15640"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.51</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15641"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15642"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>473.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15643"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15644"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15645"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>226.58</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15646"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15647"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15648"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15649"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>390.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15650"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15651"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15652"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15653"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15654"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>351.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15655"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15656"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15657"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15658"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15659"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15660"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>414.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15661"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.61</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15662"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15663"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15664"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15665"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>766.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15666"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15667"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15668"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15669"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15670"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15671"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15672"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15673"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15674"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15675"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15676"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>63.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15677"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15678"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15679"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15680"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15681"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15682"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15683"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15684"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15685"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15686"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15687"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15688"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1537.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15689"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15690"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15691"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15692"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15693"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>366.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15694"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15695"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.87</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15696"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15697"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15698"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15699"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15700"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15701"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15702"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15703"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15704"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15705"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>323.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15706"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15707"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15708"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15709"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15710"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15711"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15712"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15713"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15714"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15715"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15716"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15717"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15718"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15719"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15720"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15721"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15722"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15723"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15724"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15725"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15726"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15727"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15728"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15729"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1596.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15730"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>488.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15731"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15732"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15733"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15734"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15735"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15736"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15737"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15738"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2196.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15739"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15740"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15741"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>221.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15742"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15743"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15744"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>286.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15745"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15746"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15747"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15748"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15749"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.33</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15750"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>359.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15751"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.11</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15752"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15753"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.35</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15754"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15755"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15756"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15757"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15758"><INVOICE_ID>3592742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.27</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="15759"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15760"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15761"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15762"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15763"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15764"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15765"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15766"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15767"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15768"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15769"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15770"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15771"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15772"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15773"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.32</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15774"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15775"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15776"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15777"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>305.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15778"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15779"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15780"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15781"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15782"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15783"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>404.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15784"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15785"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15786"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15787"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15788"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15789"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15790"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>388.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15791"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15792"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000.51</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15793"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15794"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15795"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15796"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15797"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15798"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15799"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15800"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15801"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>458.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15802"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.36</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15803"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15804"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1448.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15805"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15806"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15807"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>341.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15808"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15809"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15810"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15811"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15812"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15813"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15814"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15815"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1679.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15816"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2462.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15817"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>409.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15818"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15819"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15820"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15821"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15822"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>277.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15823"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2306.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15824"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15825"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15826"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15827"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15828"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15829"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15830"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15831"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>179.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15832"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15833"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15834"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15835"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15836"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15837"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15838"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15839"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15840"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>244</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15841"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15842"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15843"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>357.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15844"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15845"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15846"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15847"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>457.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15848"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15849"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15850"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15851"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15852"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15853"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15854"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15855"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15856"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15857"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15858"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15859"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>973.24</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15860"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15861"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>649.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15862"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15863"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>464.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15864"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15865"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15866"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15867"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15868"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15869"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15870"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15871"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15872"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15873"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15874"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15875"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15876"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>90.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15877"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15878"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15879"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15880"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15881"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15882"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15883"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15884"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15885"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>799.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15886"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15887"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15888"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15889"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15890"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15891"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15892"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15893"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15894"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15895"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15896"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1340.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15897"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15898"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.69</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15899"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>328.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15900"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15901"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15902"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15903"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15904"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15905"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15906"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15907"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>635.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15908"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15909"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15910"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15911"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>221.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15912"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15913"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15914"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15915"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15916"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>393.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15917"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15918"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2229.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15919"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15920"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15921"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15922"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15923"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15924"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15925"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15926"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15927"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>376</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15928"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15929"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15930"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15931"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15932"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15933"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4306.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15934"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15935"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15936"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15937"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>303.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15938"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15939"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15940"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15941"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15942"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15943"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15944"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15945"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15946"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15947"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15948"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15949"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15950"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15951"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>479.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15952"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15953"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>846.59</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15954"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15955"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>488.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15956"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15957"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>58.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15958"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15959"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15960"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15961"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15962"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15963"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1480.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15964"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15965"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15966"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15967"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15968"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15969"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15970"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15971"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>338.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15972"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15973"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>386.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15974"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15975"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15976"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15977"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15978"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15979"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15980"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15981"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15982"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1423.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15983"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15984"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15985"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15986"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15987"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>352.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15988"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15989"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15990"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15991"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>730.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15992"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15993"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15994"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15995"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15996"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>772.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15997"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15998"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1006.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15999"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16000"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16001"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16002"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16003"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16004"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16005"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16006"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16007"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16008"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16009"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16010"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.63</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16011"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16012"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16013"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16014"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16015"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16016"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16017"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16018"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16019"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16020"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16021"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16022"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16023"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16024"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16025"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16026"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16027"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16028"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16029"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16030"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16031"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16032"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16033"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16034"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16035"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16036"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16037"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16038"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16039"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16040"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16041"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16042"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16043"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16044"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16045"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16046"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16047"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16048"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16049"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16050"><INVOICE_ID>3649866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16051"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16052"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16053"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1675</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16054"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16055"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16056"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16057"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16058"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16059"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1004.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16060"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16061"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16062"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16063"><INVOICE_ID>3598685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16064"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16065"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16066"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16067"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16068"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16069"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16070"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16071"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16072"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16073"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16074"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>188.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16075"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16076"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16077"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16078"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16079"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16080"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16081"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16082"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16083"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16084"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16085"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16086"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16087"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>771.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16088"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16089"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16090"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16091"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16092"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16093"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16094"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16095"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16096"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16097"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16098"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16099"><INVOICE_ID>3609321</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3147.8</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16100"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16101"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.46</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16102"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16103"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16104"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16105"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16106"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16107"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16108"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16109"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16110"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16111"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16112"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16113"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16114"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16115"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16116"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16117"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16118"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16119"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16120"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16121"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16122"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16123"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16124"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16125"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16126"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16127"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16128"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16129"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16130"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16131"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16132"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16133"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16134"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16135"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16136"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16137"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16138"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16139"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16140"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.66</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16141"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16142"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16143"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16144"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16145"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16146"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16147"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16148"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>404.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16149"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>902.48</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16150"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16151"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16152"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16153"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16154"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16155"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16156"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16157"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>313</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16158"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16159"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>423.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16160"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16161"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16162"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16163"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16164"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16165"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.53</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16166"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16167"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16168"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16169"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16170"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16171"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16172"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16173"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16174"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16175"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16176"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16177"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16178"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16179"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16180"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16181"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>157.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16182"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>400.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16183"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16184"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16185"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16186"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16187"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16188"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16189"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16190"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16191"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16192"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16193"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16194"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16195"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16196"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16197"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16198"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16199"><INVOICE_ID>3592742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.29</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="16200"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16201"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16202"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16203"><INVOICE_ID>3592742</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.98</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="16204"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16205"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16206"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16207"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16208"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16209"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16210"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16211"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16212"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16213"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16214"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16215"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16216"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16217"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16218"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16219"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16220"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16221"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16222"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16223"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>379.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16224"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16225"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16226"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16227"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16228"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16229"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16230"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16231"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16232"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16233"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1001.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16234"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16235"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16236"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16237"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1736.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16238"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16239"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16240"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16241"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16242"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16243"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16244"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16245"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16246"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16247"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16248"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16249"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16250"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16251"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16252"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16253"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16254"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16255"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16256"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1091.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16257"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16258"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16259"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16260"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16261"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16262"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1082.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16263"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16264"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16265"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16266"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16267"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16268"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16269"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16270"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16271"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16272"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16273"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16274"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.66</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16275"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16276"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16277"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16278"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16279"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16280"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16281"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16282"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16283"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16284"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16285"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16286"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.98</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16287"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16288"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16289"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16290"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16291"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16292"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16293"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16294"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16295"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16296"><INVOICE_ID>3630151</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16297"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16298"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16299"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16300"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16301"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16302"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16303"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16304"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16305"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16306"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16307"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>167.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16308"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16309"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16310"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16311"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16312"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16313"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16314"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16315"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16316"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16317"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16318"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16319"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16320"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16321"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16322"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16323"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16324"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16325"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16326"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16327"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16328"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16329"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16330"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>390.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16331"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16332"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16333"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16334"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16335"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16336"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16337"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16338"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16339"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16340"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>488.41</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16341"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16342"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16343"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16344"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16345"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16346"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16347"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16348"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16349"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>323.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16350"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16351"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16352"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>294.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16353"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16354"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.34</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16355"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16356"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16357"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16358"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16359"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16360"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>255.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16361"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16362"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16363"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16364"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16365"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16366"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16367"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16368"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1315.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16369"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16370"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16371"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16372"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16373"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16374"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16375"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16376"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16377"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16378"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16379"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16380"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16381"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16382"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16383"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16384"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16385"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16386"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16387"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16388"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16389"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16390"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16391"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1189.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16392"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>383.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16393"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16394"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16395"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16396"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16397"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16398"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16399"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3433.56</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16400"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>314.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16401"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>366.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16402"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1251.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16403"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16404"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2493.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16405"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16406"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16407"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16408"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16409"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16410"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2492.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16411"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>467.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16412"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16413"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16414"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16415"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16416"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>377.11</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16417"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16418"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1261.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16419"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16420"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1887.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16421"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16422"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16423"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.88</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16424"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16425"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>95.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16426"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16427"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16428"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16429"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16430"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>307.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16431"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16432"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16433"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16434"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16435"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16436"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>209.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16437"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16438"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16439"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3410.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16440"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16441"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16442"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16443"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16444"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.27</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16445"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.03</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16446"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16447"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16448"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16449"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16450"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16451"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16452"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6127.53</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16453"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16454"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16455"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16456"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16457"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16458"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16459"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16460"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16461"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16462"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16463"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16464"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16465"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16466"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16467"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16468"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16469"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16470"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16471"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16472"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16473"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16474"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16505"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16546"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16547"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16549"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16590"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16591"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16623"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16627"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16628"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16629"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16630"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16631"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16632"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16634"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16635"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16636"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16719"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16720"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16721"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16722"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16723"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16724"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16725"><INVOICE_ID>3596940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16726"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.09</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="16727"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16728"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16729"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16730"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16731"><INVOICE_ID>3598655</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16732"><INVOICE_ID>3598655</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16733"><INVOICE_ID>3604520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16734"><INVOICE_ID>3604520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16735"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16736"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16737"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.04</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16738"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.43</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16739"><INVOICE_ID>3649853</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16740"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16741"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16742"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>369.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16743"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2836.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16744"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16745"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>128</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16746"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16747"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16748"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16749"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16750"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16751"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16752"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16753"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.73</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16754"><INVOICE_ID>3645011</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16755"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16756"><INVOICE_ID>3596993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16757"><INVOICE_ID>3597102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1844.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16758"><INVOICE_ID>3597013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16759"><INVOICE_ID>3627549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1844.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16760"><INVOICE_ID>3627676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16761"><INVOICE_ID>3627761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16762"><INVOICE_ID>3651627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16763"><INVOICE_ID>3651647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1479.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16764"><INVOICE_ID>3651660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1844.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16765"><INVOICE_ID>3651678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16766"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="16767"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="16768"><INVOICE_ID>3646366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.61</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16769"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16770"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16771"><INVOICE_ID>3627611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16772"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16773"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16774"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16775"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16776"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16777"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16778"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16779"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16780"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16781"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16782"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16783"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16784"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16785"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16786"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16787"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16788"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16789"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16790"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16791"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16792"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16793"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16794"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16795"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16796"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16797"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16798"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16799"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16800"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16801"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16802"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16803"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16804"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16805"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16806"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16807"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16808"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16809"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16810"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16811"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16812"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16813"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16814"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16815"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16816"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16817"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16818"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16819"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16820"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16821"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16822"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16823"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16824"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16825"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16826"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16827"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16828"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16829"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16830"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16831"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16832"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16833"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16834"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16835"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16836"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16837"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16838"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16839"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16840"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16841"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16842"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16843"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16844"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16845"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16846"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16847"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16848"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16849"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16850"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16851"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16852"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16853"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16854"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16855"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16856"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16857"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16858"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16859"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16860"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16861"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16862"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16863"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16864"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16865"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16866"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16867"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16868"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16869"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16870"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16871"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16872"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16873"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16874"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16875"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16876"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16877"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16878"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16879"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16880"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16881"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16882"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16883"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16884"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16885"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16886"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16887"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16888"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16889"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16890"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16891"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16892"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16893"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16894"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16895"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16896"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16897"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16898"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16899"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16900"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16901"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16902"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16903"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16904"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16905"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16906"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16907"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16908"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16909"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16910"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16911"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16912"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16913"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16914"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16915"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16916"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16917"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16918"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16919"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16920"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16921"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16922"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16923"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16924"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16925"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16926"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16927"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16928"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16929"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16930"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16931"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16932"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16933"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16934"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16935"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16936"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16937"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16938"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16939"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16940"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16941"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16942"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16943"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16944"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16945"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16946"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16947"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16948"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16949"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16950"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16951"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16952"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16953"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16954"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16955"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16956"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16957"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16958"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16959"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16960"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16961"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16962"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16963"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16964"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16965"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16966"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16967"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16968"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16969"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16970"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16971"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16972"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16973"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16974"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16975"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16976"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16977"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16978"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16979"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16980"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16981"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16982"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16983"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16984"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16985"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16986"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16987"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16988"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16989"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16990"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16991"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16992"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16993"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16994"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16995"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16996"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16997"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16998"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16999"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17000"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17001"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17002"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17003"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17004"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17005"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17006"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17007"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17008"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17009"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17010"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17011"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17012"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17013"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17014"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17015"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17016"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17017"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17018"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17019"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17020"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17021"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17022"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17023"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17024"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17025"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17026"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17027"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17028"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17029"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17030"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17031"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17032"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17033"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17034"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17035"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17036"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17037"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17038"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17039"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17040"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17041"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17042"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17043"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17044"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17045"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17046"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17047"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17048"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17049"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17050"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17051"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17052"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17053"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17054"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17055"><INVOICE_ID>3592751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="17056"><INVOICE_ID>3598666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>484216.16</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17057"><INVOICE_ID>3622029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="17058"><INVOICE_ID>3636479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>370780.05</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17059"><INVOICE_ID>3649851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7098</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="17060"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17061"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17062"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17063"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17064"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17065"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17066"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17067"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17068"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17069"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17070"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17071"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17072"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17073"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17074"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17075"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17076"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17077"><INVOICE_ID>3649842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>374137.08</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17078"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17079"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17080"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17081"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17082"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17083"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17084"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17085"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17086"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17087"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17088"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17089"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17090"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17091"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17092"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17093"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17094"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17095"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17096"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17097"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17098"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17099"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17100"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17101"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17102"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17103"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17104"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17105"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17106"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17107"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17108"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17109"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17110"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17111"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17112"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17113"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17114"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17115"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17116"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17117"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17118"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17119"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17120"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17121"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17122"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17123"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17124"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17125"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17126"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17127"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17128"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17129"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17130"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17131"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17132"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17133"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17134"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17135"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17136"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17137"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17138"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17139"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17140"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17141"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17142"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17143"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17144"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17145"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17146"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17147"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17148"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17149"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17150"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17151"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17152"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17153"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17154"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17155"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17156"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17157"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17158"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17159"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17160"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17161"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17162"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17163"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17164"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17165"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17166"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17167"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17168"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17169"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17170"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17171"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17172"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17173"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17174"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17175"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17176"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17177"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17178"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17179"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17180"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17181"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17182"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17183"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17184"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17185"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17186"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17187"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17188"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17189"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="17191"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="17197"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17198"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17199"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17200"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17201"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17202"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17203"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17204"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17205"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17206"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17207"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17208"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17209"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17210"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17211"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17212"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17213"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17214"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17215"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17216"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17217"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17218"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17219"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17220"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17221"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17222"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17223"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17224"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17225"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17226"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17227"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17228"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17229"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17230"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17231"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17232"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17233"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17234"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17235"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17236"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17237"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17238"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17239"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17240"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17241"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17242"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17243"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17244"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17245"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17246"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17247"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17248"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17249"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17250"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17251"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17252"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17253"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17254"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17255"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17256"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17257"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17258"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17259"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17260"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17261"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17262"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17263"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17264"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17265"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17266"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17267"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="17269"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="17276"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17277"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17278"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17279"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17280"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17281"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17282"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17283"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17284"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17285"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17286"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17287"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17288"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17289"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17290"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17291"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17292"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17293"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17294"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17295"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17296"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17297"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17298"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17299"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17300"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17301"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17302"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17303"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17304"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17305"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17306"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17307"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17308"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17309"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17310"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17311"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17312"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17313"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17314"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17315"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17316"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17317"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17318"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17319"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17320"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17321"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17322"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17323"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17324"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17325"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17326"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17327"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17328"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17329"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17330"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17331"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17332"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17333"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17334"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17335"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17336"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17337"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17338"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17339"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17340"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17341"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17342"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17343"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17344"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17345"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17346"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17347"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17348"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17349"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17350"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17351"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17352"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17353"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17354"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17355"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17356"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17357"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17358"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17359"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17360"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17361"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17362"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17363"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17364"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17365"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17366"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17367"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17368"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17369"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17370"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17371"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17372"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17373"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17374"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17375"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17376"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17377"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17378"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17379"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17380"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17381"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17382"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17383"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17384"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17385"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17386"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17387"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17388"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17389"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17390"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17391"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17392"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17393"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17394"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17395"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17396"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17397"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17398"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17399"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17400"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17401"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17402"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17403"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17404"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17405"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17406"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17407"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17408"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17409"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17410"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17411"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17412"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17413"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17414"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17415"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17416"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17417"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17418"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17419"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17420"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17421"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17422"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17423"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17424"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17425"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17426"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17427"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17428"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17429"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17430"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17431"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17432"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17433"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17434"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17435"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17436"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17437"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17438"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17439"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17440"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17441"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17442"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17443"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17444"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17445"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17446"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17447"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17448"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17449"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17450"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17451"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17452"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17453"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17454"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17455"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17456"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17457"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17458"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17459"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17460"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17461"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17462"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17463"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17464"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17465"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17466"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17467"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17468"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17469"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17470"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17471"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17472"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17473"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17474"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17475"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17476"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17477"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17478"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17479"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17480"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17481"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17482"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17483"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17484"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17485"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17486"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17487"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17488"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17489"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17490"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17491"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17492"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17493"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17494"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17495"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17496"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17497"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17498"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17499"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17500"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17501"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17502"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17503"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17504"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17505"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17506"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17507"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17508"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17509"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17510"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17511"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17512"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17513"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17514"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17515"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17516"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17517"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17518"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17519"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17520"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17521"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17522"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17523"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17524"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17525"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17526"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17527"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17528"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17529"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17530"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17531"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17532"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17533"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17534"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17535"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17536"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17537"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17538"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17539"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17540"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17541"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17542"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17543"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17544"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17545"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17546"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17547"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17548"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17549"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17550"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17551"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17552"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17553"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17554"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17555"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17556"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17557"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17558"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17559"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17560"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17561"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17562"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17563"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17564"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17565"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17566"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17567"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17568"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17569"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17570"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17571"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17572"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17573"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17574"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17575"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17576"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17577"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17578"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17579"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17580"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17581"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17582"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17583"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17584"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17585"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17586"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17587"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17588"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17589"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17590"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17591"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17592"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17593"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17594"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17595"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17596"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17597"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17598"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17599"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17600"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17601"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17602"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17603"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17604"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17605"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17606"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17607"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17608"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17609"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17610"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17611"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17612"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17613"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17614"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17615"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17616"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17617"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17618"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17619"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17620"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17621"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17622"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17623"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17624"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17625"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17626"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17627"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17628"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17629"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17630"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17631"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17632"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17633"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17634"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17635"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17636"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17637"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17638"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17639"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17640"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17641"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17642"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17643"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17644"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17645"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17646"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17647"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17648"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17649"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17650"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17651"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17652"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17653"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17654"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17655"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17656"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17657"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17658"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17659"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17660"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17661"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17662"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17663"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17664"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17665"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17666"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17667"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17668"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17669"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17670"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17671"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17672"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17673"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17674"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17675"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17676"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17677"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17678"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17679"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17680"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17681"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17682"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17683"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17684"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17685"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17686"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17687"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17688"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17689"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17690"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17691"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17692"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17693"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17694"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17695"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17696"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17697"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17698"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17699"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17700"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17701"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17702"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17703"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17704"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17705"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17706"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17707"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17708"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17709"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17710"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17711"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17712"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17713"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17714"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17715"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17716"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17717"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17718"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17719"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17720"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17721"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17722"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17723"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17724"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17725"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17726"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17727"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17728"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17729"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17730"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17731"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17732"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17733"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17734"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17735"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17736"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17737"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17738"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17739"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17740"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17741"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17742"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17743"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17744"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17745"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17746"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17747"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17748"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17749"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17750"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17751"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17752"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17753"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17754"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17755"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17756"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17757"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17758"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17759"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17760"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17761"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17762"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17763"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17764"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17765"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17766"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17767"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17768"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17769"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17770"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17771"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17772"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17773"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17774"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17775"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17776"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17777"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17778"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17779"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17780"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17781"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17782"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17783"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17784"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17785"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17786"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17787"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17788"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17789"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17790"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17791"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17792"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17793"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17794"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17795"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17796"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17797"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17798"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17799"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17800"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17801"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17802"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17803"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17804"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17805"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17806"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17807"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17808"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17809"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17810"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17811"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17812"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17813"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17814"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17815"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17816"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17817"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17818"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17819"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17820"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17821"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17822"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17823"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17824"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17825"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17826"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17827"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17828"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17829"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17830"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17831"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17832"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17833"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17834"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17835"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17836"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17837"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17838"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17839"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17840"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17841"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17842"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17843"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17844"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17845"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17846"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17847"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17848"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17849"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17850"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17851"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17852"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17853"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17854"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17855"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17856"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17857"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17858"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17859"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17860"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17861"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17862"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17863"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17864"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17865"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17866"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17867"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17868"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17869"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17870"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17871"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17872"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17873"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17874"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17875"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17876"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17877"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17878"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17879"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17880"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17881"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17882"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17883"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17884"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17885"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17886"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17887"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17888"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17889"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17890"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17891"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17892"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17893"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17894"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17895"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17896"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17897"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17898"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17899"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17900"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17901"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17902"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17903"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17904"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17905"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17906"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17907"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17908"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17909"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17910"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17911"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17912"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17913"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17914"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17915"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17916"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17917"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17918"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17919"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17920"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17921"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17922"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17923"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17924"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17925"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17926"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17927"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17928"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17929"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17930"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17931"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17932"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17933"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17934"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17935"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17936"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17937"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17938"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17939"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17940"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17941"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17942"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17943"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17944"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17945"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17946"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17947"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17948"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17949"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17950"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17951"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17952"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17953"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17954"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17955"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17956"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17957"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17958"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17959"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17960"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17961"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17962"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17963"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17964"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17965"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17966"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17967"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17968"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17969"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17970"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17971"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17972"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17973"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17974"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17975"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17976"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17977"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17978"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17979"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17980"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17981"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17982"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17983"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17984"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17985"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17986"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17987"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17988"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17989"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17990"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17991"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17992"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17993"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17994"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17995"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17996"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17997"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17998"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17999"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18000"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18001"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18002"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18003"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18004"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18005"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NAAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4210</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="18006"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4378.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18007"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10106.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18008"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1412.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18009"><INVOICE_ID>3621131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4974.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18010"><INVOICE_ID>3621138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7148</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18011"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="18012"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18013"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18014"><INVOICE_ID>3645135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="18015"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18016"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18017"><INVOICE_ID>3659175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SAM LONGSTER SDL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>241211 Horticultural &gt; Verges</PROCURMENT_CATEGORY></row>
<row _id="18018"><INVOICE_ID>3598821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11761.74</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="18019"><INVOICE_ID>3622976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10500</INVOICE_AMOUNT><SUPPLIER_NAME>ORLO</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="18020"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18021"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18022"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18023"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18024"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18025"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18026"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18027"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18028"><INVOICE_ID>3629096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7871.04</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18029"><INVOICE_ID>3629098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4573.33</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18030"><INVOICE_ID>3661430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57500</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF MOORSBUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18031"><INVOICE_ID>3593374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18024.87</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18032"><INVOICE_ID>3593460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18033"><INVOICE_ID>3593461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18034"><INVOICE_ID>3593462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1733.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18035"><INVOICE_ID>3593463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1128.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18036"><INVOICE_ID>3593464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18037"><INVOICE_ID>3593467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18038"><INVOICE_ID>3593468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18039"><INVOICE_ID>3647975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18040"><INVOICE_ID>3648050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18041"><INVOICE_ID>3648061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18042"><INVOICE_ID>3648062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18043"><INVOICE_ID>3648063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18044"><INVOICE_ID>3648064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18045"><INVOICE_ID>3648066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18046"><INVOICE_ID>3648067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18047"><INVOICE_ID>3648098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18048"><INVOICE_ID>3648099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18049"><INVOICE_ID>3655697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37524</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18050"><INVOICE_ID>3668579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18051"><INVOICE_ID>3593450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1507.05</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18052"><INVOICE_ID>3599312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>62156.04</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSDEV BLAZEFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18053"><INVOICE_ID>3620541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18054"><INVOICE_ID>3620613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18055"><INVOICE_ID>3620624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18056"><INVOICE_ID>3620625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18057"><INVOICE_ID>3620626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18058"><INVOICE_ID>3620627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18059"><INVOICE_ID>3620629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18060"><INVOICE_ID>3620630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18061"><INVOICE_ID>3663534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3836.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18062"><INVOICE_ID>3663535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3069.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18063"><INVOICE_ID>3629228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18064"><INVOICE_ID>3629273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12600</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="18065"><INVOICE_ID>3629280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25465.6</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="18066"><INVOICE_ID>3629289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40164.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18067"><INVOICE_ID>3629309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18068"><INVOICE_ID>3629310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1491.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18069"><INVOICE_ID>3629314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1921.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18070"><INVOICE_ID>3610583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2885.31</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARDIAN CONTRACTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18071"><INVOICE_ID>3643799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14866.18</INVOICE_AMOUNT><SUPPLIER_NAME>THE SECOND NEWBURGH PRIORY MAINTENANCE FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18072"><INVOICE_ID>3643820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18073"><INVOICE_ID>3643789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2822.79</INVOICE_AMOUNT><SUPPLIER_NAME>BEACON ALPACAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18074"><INVOICE_ID>3649998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18075"><INVOICE_ID>3654820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15162.44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SECOND NEWBURGH PRIORY MAINTENANCE FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18076"><INVOICE_ID>3598777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3900.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18077"><INVOICE_ID>3598785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18078"><INVOICE_ID>3598738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18079"><INVOICE_ID>3606130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14524.69</INVOICE_AMOUNT><SUPPLIER_NAME>THE SECOND NEWBURGH PRIORY MAINTENANCE FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18080"><INVOICE_ID>3606128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18081"><INVOICE_ID>3663087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4916.66</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASHIRE COUNTY CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18082"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="18083"><INVOICE_ID>3626736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18084"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="18085"><INVOICE_ID>3620290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18086"><INVOICE_ID>3667789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.48</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18087"><INVOICE_ID>3591629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18088"><INVOICE_ID>3591625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18089"><INVOICE_ID>3591631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2713.81</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18090"><INVOICE_ID>3591602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3943</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18091"><INVOICE_ID>3638618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1885.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18092"><INVOICE_ID>3638173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18093"><INVOICE_ID>3620833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5872.14</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18094"><INVOICE_ID>3631551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21493.42</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="18095"><INVOICE_ID>3658365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18096"><INVOICE_ID>3658387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18097"><INVOICE_ID>3595184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37179.75</INVOICE_AMOUNT><SUPPLIER_NAME>COPYRIGHT LICENSING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="18098"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18099"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18100"><INVOICE_ID>3661207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79500</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="18101"><INVOICE_ID>3604669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18102"><INVOICE_ID>3643118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3157.28</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18103"><INVOICE_ID>3643119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11543.17</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18104"><INVOICE_ID>3643122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28645.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18105"><INVOICE_ID>3643123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2507.19</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18106"><INVOICE_ID>3643124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98215.35</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18107"><INVOICE_ID>3643125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10923.98</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18108"><INVOICE_ID>3643126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2543.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18109"><INVOICE_ID>3643127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.54</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER DALES COMMUNITY  PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18110"><INVOICE_ID>3643128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28390.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18111"><INVOICE_ID>3655480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18112"><INVOICE_ID>3620659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18113"><INVOICE_ID>3620661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18114"><INVOICE_ID>3629115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>123653.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18115"><INVOICE_ID>3629116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>124146.63</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18116"><INVOICE_ID>3629120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7834.34</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="18117"><INVOICE_ID>3629121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21068.84</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="18118"><INVOICE_ID>3629123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7231.18</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18119"><INVOICE_ID>3629124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2484.71</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18120"><INVOICE_ID>3606124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19124.02</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="18121"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18122"><INVOICE_ID>3602325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18123"><INVOICE_ID>3602410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18124"><INVOICE_ID>3602408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18125"><INVOICE_ID>3602409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18126"><INVOICE_ID>3602411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18127"><INVOICE_ID>3602412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18128"><INVOICE_ID>3602413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18129"><INVOICE_ID>3602414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18130"><INVOICE_ID>3602415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18131"><INVOICE_ID>3602416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18132"><INVOICE_ID>3602417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18133"><INVOICE_ID>3619586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14126.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18134"><INVOICE_ID>3618690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7317.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18135"><INVOICE_ID>3618693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2087.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18136"><INVOICE_ID>3618700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18212.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18137"><INVOICE_ID>3618724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18138"><INVOICE_ID>3643732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6430.54</INVOICE_AMOUNT><SUPPLIER_NAME>LEAF (LINKING ENVIRONMENT AND FARMING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="18139"><INVOICE_ID>3643734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8420</INVOICE_AMOUNT><SUPPLIER_NAME>LEAF (LINKING ENVIRONMENT AND FARMING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="18140"><INVOICE_ID>3643744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19174.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18141"><INVOICE_ID>3644746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4429.31</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="18142"><INVOICE_ID>3659108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45869.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18143"><INVOICE_ID>3606100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18225</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE  REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="18144"><INVOICE_ID>3606115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18145"><INVOICE_ID>3590769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES-E-WALLETT-NY HOMES FOR UKRAINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201200 Financial Services &gt; Banking</PROCURMENT_CATEGORY></row>
<row _id="18146"><INVOICE_ID>3604464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="18147"><INVOICE_ID>3623325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4672.8</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18148"><INVOICE_ID>3614908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2529.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18149"><INVOICE_ID>3667821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1256</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18150"><INVOICE_ID>3591705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18151"><INVOICE_ID>3564604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18152"><INVOICE_ID>3564621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18153"><INVOICE_ID>3564658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18154"><INVOICE_ID>3645461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2812.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18155"><INVOICE_ID>3580417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="18156"><INVOICE_ID>3646753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="18157"><INVOICE_ID>3646755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2174</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="18158"><INVOICE_ID>3593497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18159"><INVOICE_ID>3602394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18160"><INVOICE_ID>3602395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18161"><INVOICE_ID>3602396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18162"><INVOICE_ID>3602397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18163"><INVOICE_ID>3602398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18164"><INVOICE_ID>3602399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18165"><INVOICE_ID>3602400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18166"><INVOICE_ID>3602401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18167"><INVOICE_ID>3602402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18168"><INVOICE_ID>3602403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18169"><INVOICE_ID>3602404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18170"><INVOICE_ID>3602405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18171"><INVOICE_ID>3602406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18172"><INVOICE_ID>3602407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18173"><INVOICE_ID>3602418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18174"><INVOICE_ID>3602419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18175"><INVOICE_ID>3602420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18176"><INVOICE_ID>3602421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18177"><INVOICE_ID>3602422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18178"><INVOICE_ID>3602423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18179"><INVOICE_ID>3602319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18180"><INVOICE_ID>3602320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18181"><INVOICE_ID>3602321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18182"><INVOICE_ID>3602322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18183"><INVOICE_ID>3602323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18184"><INVOICE_ID>3602324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18185"><INVOICE_ID>3602326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18186"><INVOICE_ID>3602327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18187"><INVOICE_ID>3602328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18188"><INVOICE_ID>3602329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18189"><INVOICE_ID>3602333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18190"><INVOICE_ID>3602330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18191"><INVOICE_ID>3602331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18192"><INVOICE_ID>3602332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18193"><INVOICE_ID>3602334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18194"><INVOICE_ID>3602335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18195"><INVOICE_ID>3602336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18196"><INVOICE_ID>3602337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18197"><INVOICE_ID>3602338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18198"><INVOICE_ID>3602339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18199"><INVOICE_ID>3602343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18200"><INVOICE_ID>3602340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18201"><INVOICE_ID>3602341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18202"><INVOICE_ID>3602342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18203"><INVOICE_ID>3602344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18204"><INVOICE_ID>3602345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18205"><INVOICE_ID>3602346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18206"><INVOICE_ID>3602347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18207"><INVOICE_ID>3602348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18208"><INVOICE_ID>3602349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18209"><INVOICE_ID>3602350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18210"><INVOICE_ID>3602354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18211"><INVOICE_ID>3602351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18212"><INVOICE_ID>3602352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18213"><INVOICE_ID>3602353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18214"><INVOICE_ID>3602355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18215"><INVOICE_ID>3602356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18216"><INVOICE_ID>3602357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18217"><INVOICE_ID>3602358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18218"><INVOICE_ID>3602359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18219"><INVOICE_ID>3602360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18220"><INVOICE_ID>3602365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18221"><INVOICE_ID>3602361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18222"><INVOICE_ID>3602362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18223"><INVOICE_ID>3602363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18224"><INVOICE_ID>3602364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18225"><INVOICE_ID>3602375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18226"><INVOICE_ID>3602366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18227"><INVOICE_ID>3602367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18228"><INVOICE_ID>3602368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18229"><INVOICE_ID>3602369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18230"><INVOICE_ID>3602370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18231"><INVOICE_ID>3602371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18232"><INVOICE_ID>3602374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18233"><INVOICE_ID>3602376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18234"><INVOICE_ID>3602377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18235"><INVOICE_ID>3602378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18236"><INVOICE_ID>3602379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18237"><INVOICE_ID>3602380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18238"><INVOICE_ID>3602381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18239"><INVOICE_ID>3602382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18240"><INVOICE_ID>3602383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18241"><INVOICE_ID>3602384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18242"><INVOICE_ID>3602385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18243"><INVOICE_ID>3602386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18244"><INVOICE_ID>3602387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18245"><INVOICE_ID>3602388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18246"><INVOICE_ID>3602389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18247"><INVOICE_ID>3602372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18248"><INVOICE_ID>3602373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18249"><INVOICE_ID>3602441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18250"><INVOICE_ID>3602439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18251"><INVOICE_ID>3602440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18252"><INVOICE_ID>3602436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18253"><INVOICE_ID>3602437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18254"><INVOICE_ID>3602438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18255"><INVOICE_ID>3602442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18256"><INVOICE_ID>3602443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18257"><INVOICE_ID>3602444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18258"><INVOICE_ID>3602445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18259"><INVOICE_ID>3602446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18260"><INVOICE_ID>3602447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18261"><INVOICE_ID>3602448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18262"><INVOICE_ID>3602449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18263"><INVOICE_ID>3602453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18264"><INVOICE_ID>3602450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18265"><INVOICE_ID>3602451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18266"><INVOICE_ID>3602452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18267"><INVOICE_ID>3602454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18268"><INVOICE_ID>3602455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18269"><INVOICE_ID>3602456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18270"><INVOICE_ID>3602457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18271"><INVOICE_ID>3602458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18272"><INVOICE_ID>3602459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18273"><INVOICE_ID>3602463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18274"><INVOICE_ID>3602460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18275"><INVOICE_ID>3602461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18276"><INVOICE_ID>3602462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18277"><INVOICE_ID>3602464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18278"><INVOICE_ID>3602465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18279"><INVOICE_ID>3602466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18280"><INVOICE_ID>3602467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18281"><INVOICE_ID>3602468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18282"><INVOICE_ID>3602469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18283"><INVOICE_ID>3602470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18284"><INVOICE_ID>3602474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18285"><INVOICE_ID>3602471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18286"><INVOICE_ID>3602472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18287"><INVOICE_ID>3602473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18288"><INVOICE_ID>3602475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18289"><INVOICE_ID>3602476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18290"><INVOICE_ID>3602477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18291"><INVOICE_ID>3602478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18292"><INVOICE_ID>3602479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18293"><INVOICE_ID>3602480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18294"><INVOICE_ID>3602484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18295"><INVOICE_ID>3602481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18296"><INVOICE_ID>3602482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18297"><INVOICE_ID>3602483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18298"><INVOICE_ID>3602485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18299"><INVOICE_ID>3602486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18300"><INVOICE_ID>3602487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18301"><INVOICE_ID>3602488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18302"><INVOICE_ID>3602489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18303"><INVOICE_ID>3602490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18304"><INVOICE_ID>3602390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18305"><INVOICE_ID>3602391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18306"><INVOICE_ID>3602392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18307"><INVOICE_ID>3602393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18308"><INVOICE_ID>3602424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18309"><INVOICE_ID>3602425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18310"><INVOICE_ID>3602426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18311"><INVOICE_ID>3602427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18312"><INVOICE_ID>3602428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18313"><INVOICE_ID>3602429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18314"><INVOICE_ID>3602430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18315"><INVOICE_ID>3602431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18316"><INVOICE_ID>3602432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18317"><INVOICE_ID>3602433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18318"><INVOICE_ID>3602434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18319"><INVOICE_ID>3602435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18320"><INVOICE_ID>3628017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18321"><INVOICE_ID>3628015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18322"><INVOICE_ID>3628016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18323"><INVOICE_ID>3628012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18324"><INVOICE_ID>3628013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18325"><INVOICE_ID>3628014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18326"><INVOICE_ID>3628018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18327"><INVOICE_ID>3628019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18328"><INVOICE_ID>3628020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18329"><INVOICE_ID>3628021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18330"><INVOICE_ID>3628022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18331"><INVOICE_ID>3628023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18332"><INVOICE_ID>3628024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18333"><INVOICE_ID>3628028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18334"><INVOICE_ID>3628025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18335"><INVOICE_ID>3628026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18336"><INVOICE_ID>3628027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18337"><INVOICE_ID>3628029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18338"><INVOICE_ID>3628030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18339"><INVOICE_ID>3628031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18340"><INVOICE_ID>3628032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18341"><INVOICE_ID>3628033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18342"><INVOICE_ID>3628034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18343"><INVOICE_ID>3628035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18344"><INVOICE_ID>3628036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18345"><INVOICE_ID>3628037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18346"><INVOICE_ID>3628038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18347"><INVOICE_ID>3628039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18348"><INVOICE_ID>3628040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18349"><INVOICE_ID>3628041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18350"><INVOICE_ID>3627912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18351"><INVOICE_ID>3627913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18352"><INVOICE_ID>3627910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18353"><INVOICE_ID>3627911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18354"><INVOICE_ID>3627914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18355"><INVOICE_ID>3627915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18356"><INVOICE_ID>3627978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18357"><INVOICE_ID>3627916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18358"><INVOICE_ID>3627974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18359"><INVOICE_ID>3627975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18360"><INVOICE_ID>3627976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18361"><INVOICE_ID>3627977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18362"><INVOICE_ID>3627979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18363"><INVOICE_ID>3627980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18364"><INVOICE_ID>3627981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18365"><INVOICE_ID>3627982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18366"><INVOICE_ID>3627986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18367"><INVOICE_ID>3627983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18368"><INVOICE_ID>3627984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18369"><INVOICE_ID>3627985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18370"><INVOICE_ID>3627987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18371"><INVOICE_ID>3627988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18372"><INVOICE_ID>3627989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18373"><INVOICE_ID>3627990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18374"><INVOICE_ID>3627991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18375"><INVOICE_ID>3627992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18376"><INVOICE_ID>3627993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18377"><INVOICE_ID>3627997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18378"><INVOICE_ID>3627994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18379"><INVOICE_ID>3627995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18380"><INVOICE_ID>3627996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18381"><INVOICE_ID>3627998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18382"><INVOICE_ID>3627999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18383"><INVOICE_ID>3628000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18384"><INVOICE_ID>3628001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18385"><INVOICE_ID>3628002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18386"><INVOICE_ID>3628003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18387"><INVOICE_ID>3628004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18388"><INVOICE_ID>3628005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18389"><INVOICE_ID>3628006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18390"><INVOICE_ID>3628007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18391"><INVOICE_ID>3628008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18392"><INVOICE_ID>3628009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18393"><INVOICE_ID>3628010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18394"><INVOICE_ID>3628011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18395"><INVOICE_ID>3627917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18396"><INVOICE_ID>3627918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18397"><INVOICE_ID>3627919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18398"><INVOICE_ID>3627920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18399"><INVOICE_ID>3627921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18400"><INVOICE_ID>3627922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18401"><INVOICE_ID>3627923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18402"><INVOICE_ID>3627924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18403"><INVOICE_ID>3627925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18404"><INVOICE_ID>3627931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18405"><INVOICE_ID>3627926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18406"><INVOICE_ID>3627927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18407"><INVOICE_ID>3627928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18408"><INVOICE_ID>3627929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18409"><INVOICE_ID>3627930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18410"><INVOICE_ID>3627932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18411"><INVOICE_ID>3627933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18412"><INVOICE_ID>3627934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18413"><INVOICE_ID>3627935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18414"><INVOICE_ID>3627936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18415"><INVOICE_ID>3627937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18416"><INVOICE_ID>3627941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18417"><INVOICE_ID>3627938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18418"><INVOICE_ID>3627939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18419"><INVOICE_ID>3627940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18420"><INVOICE_ID>3627942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18421"><INVOICE_ID>3627943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18422"><INVOICE_ID>3627944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18423"><INVOICE_ID>3627945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18424"><INVOICE_ID>3627946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18425"><INVOICE_ID>3627947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18426"><INVOICE_ID>3627948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18427"><INVOICE_ID>3627954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18428"><INVOICE_ID>3627949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18429"><INVOICE_ID>3627950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18430"><INVOICE_ID>3627951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18431"><INVOICE_ID>3627952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18432"><INVOICE_ID>3627953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18433"><INVOICE_ID>3627955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18434"><INVOICE_ID>3627956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18435"><INVOICE_ID>3627957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18436"><INVOICE_ID>3627958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18437"><INVOICE_ID>3627959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18438"><INVOICE_ID>3627960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18439"><INVOICE_ID>3627961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18440"><INVOICE_ID>3627965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18441"><INVOICE_ID>3627962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18442"><INVOICE_ID>3627963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18443"><INVOICE_ID>3627964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18444"><INVOICE_ID>3627966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18445"><INVOICE_ID>3627967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18446"><INVOICE_ID>3627968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18447"><INVOICE_ID>3627969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18448"><INVOICE_ID>3627970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18449"><INVOICE_ID>3627971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18450"><INVOICE_ID>3627972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18451"><INVOICE_ID>3627973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18452"><INVOICE_ID>3627880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18453"><INVOICE_ID>3627881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18454"><INVOICE_ID>3627882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18455"><INVOICE_ID>3627883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18456"><INVOICE_ID>3627884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18457"><INVOICE_ID>3627885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18458"><INVOICE_ID>3627889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18459"><INVOICE_ID>3627886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18460"><INVOICE_ID>3627887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18461"><INVOICE_ID>3627888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18462"><INVOICE_ID>3627890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18463"><INVOICE_ID>3627891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18464"><INVOICE_ID>3627892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18465"><INVOICE_ID>3627893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18466"><INVOICE_ID>3627894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18467"><INVOICE_ID>3627895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18468"><INVOICE_ID>3627899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18469"><INVOICE_ID>3627896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18470"><INVOICE_ID>3627897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18471"><INVOICE_ID>3627898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18472"><INVOICE_ID>3627900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18473"><INVOICE_ID>3627901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18474"><INVOICE_ID>3627902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18475"><INVOICE_ID>3627903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18476"><INVOICE_ID>3627904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18477"><INVOICE_ID>3627905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18478"><INVOICE_ID>3627906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18479"><INVOICE_ID>3627907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18480"><INVOICE_ID>3627908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18481"><INVOICE_ID>3627909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18482"><INVOICE_ID>3657764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18483"><INVOICE_ID>3657765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18484"><INVOICE_ID>3657762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18485"><INVOICE_ID>3657763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18486"><INVOICE_ID>3657766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18487"><INVOICE_ID>3657683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18488"><INVOICE_ID>3657684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18489"><INVOICE_ID>3657685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18490"><INVOICE_ID>3657686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18491"><INVOICE_ID>3657687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18492"><INVOICE_ID>3657688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18493"><INVOICE_ID>3657689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18494"><INVOICE_ID>3657693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18495"><INVOICE_ID>3657690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18496"><INVOICE_ID>3657691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18497"><INVOICE_ID>3657692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18498"><INVOICE_ID>3657694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18499"><INVOICE_ID>3657695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18500"><INVOICE_ID>3657696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18501"><INVOICE_ID>3657697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18502"><INVOICE_ID>3657698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18503"><INVOICE_ID>3657699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18504"><INVOICE_ID>3657700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18505"><INVOICE_ID>3657701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18506"><INVOICE_ID>3657702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18507"><INVOICE_ID>3657703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18508"><INVOICE_ID>3657704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18509"><INVOICE_ID>3657705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18510"><INVOICE_ID>3657706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18511"><INVOICE_ID>3657707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18512"><INVOICE_ID>3657708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18513"><INVOICE_ID>3657709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18514"><INVOICE_ID>3657710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18515"><INVOICE_ID>3657711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18516"><INVOICE_ID>3657712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18517"><INVOICE_ID>3657713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18518"><INVOICE_ID>3657714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18519"><INVOICE_ID>3657715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18520"><INVOICE_ID>3657719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18521"><INVOICE_ID>3657716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18522"><INVOICE_ID>3657717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18523"><INVOICE_ID>3657718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18524"><INVOICE_ID>3657720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18525"><INVOICE_ID>3657721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18526"><INVOICE_ID>3657722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18527"><INVOICE_ID>3657723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18528"><INVOICE_ID>3657724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18529"><INVOICE_ID>3657725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18530"><INVOICE_ID>3657726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18531"><INVOICE_ID>3657767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18532"><INVOICE_ID>3657768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18533"><INVOICE_ID>3657772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18534"><INVOICE_ID>3657769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18535"><INVOICE_ID>3657770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18536"><INVOICE_ID>3657771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18537"><INVOICE_ID>3657773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18538"><INVOICE_ID>3657774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18539"><INVOICE_ID>3657775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18540"><INVOICE_ID>3657776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18541"><INVOICE_ID>3657777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18542"><INVOICE_ID>3657778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18543"><INVOICE_ID>3657730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18544"><INVOICE_ID>3657779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18545"><INVOICE_ID>3657780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18546"><INVOICE_ID>3657727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18547"><INVOICE_ID>3657728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18548"><INVOICE_ID>3657729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18549"><INVOICE_ID>3657731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18550"><INVOICE_ID>3657732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18551"><INVOICE_ID>3657733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18552"><INVOICE_ID>3657734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18553"><INVOICE_ID>3657735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18554"><INVOICE_ID>3657736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18555"><INVOICE_ID>3657740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18556"><INVOICE_ID>3657737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18557"><INVOICE_ID>3657738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18558"><INVOICE_ID>3657739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18559"><INVOICE_ID>3657741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18560"><INVOICE_ID>3657742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18561"><INVOICE_ID>3657743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18562"><INVOICE_ID>3657744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18563"><INVOICE_ID>3657745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18564"><INVOICE_ID>3657746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18565"><INVOICE_ID>3657747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18566"><INVOICE_ID>3657751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18567"><INVOICE_ID>3657748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18568"><INVOICE_ID>3657749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18569"><INVOICE_ID>3657750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18570"><INVOICE_ID>3657752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18571"><INVOICE_ID>3657753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18572"><INVOICE_ID>3657754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18573"><INVOICE_ID>3657755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18574"><INVOICE_ID>3657756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18575"><INVOICE_ID>3657757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18576"><INVOICE_ID>3657758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18577"><INVOICE_ID>3657759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18578"><INVOICE_ID>3657760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18579"><INVOICE_ID>3657761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18580"><INVOICE_ID>3657781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18581"><INVOICE_ID>3657782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18582"><INVOICE_ID>3657783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18583"><INVOICE_ID>3657784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18584"><INVOICE_ID>3657785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18585"><INVOICE_ID>3657786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18586"><INVOICE_ID>3657787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18587"><INVOICE_ID>3657788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18588"><INVOICE_ID>3657789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18589"><INVOICE_ID>3657793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18590"><INVOICE_ID>3657790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18591"><INVOICE_ID>3657791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18592"><INVOICE_ID>3657792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18593"><INVOICE_ID>3657794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18594"><INVOICE_ID>3657795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18595"><INVOICE_ID>3657796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18596"><INVOICE_ID>3657797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18597"><INVOICE_ID>3657798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18598"><INVOICE_ID>3657799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18599"><INVOICE_ID>3657803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18600"><INVOICE_ID>3657800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18601"><INVOICE_ID>3657801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18602"><INVOICE_ID>3657802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18603"><INVOICE_ID>3657804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18604"><INVOICE_ID>3657805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18605"><INVOICE_ID>3657806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18606"><INVOICE_ID>3657807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18607"><INVOICE_ID>3657808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18608"><INVOICE_ID>3657809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18609"><INVOICE_ID>3657810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18610"><INVOICE_ID>3657814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18611"><INVOICE_ID>3657811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18612"><INVOICE_ID>3657812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18613"><INVOICE_ID>3657813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18614"><INVOICE_ID>3657815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18615"><INVOICE_ID>3657816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18616"><INVOICE_ID>3657817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18617"><INVOICE_ID>3657818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18618"><INVOICE_ID>3657819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18619"><INVOICE_ID>3657820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18620"><INVOICE_ID>3657824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18621"><INVOICE_ID>3657821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18622"><INVOICE_ID>3657822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18623"><INVOICE_ID>3657823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18624"><INVOICE_ID>3657825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18625"><INVOICE_ID>3657826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18626"><INVOICE_ID>3657827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18627"><INVOICE_ID>3657828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18628"><INVOICE_ID>3657829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18629"><INVOICE_ID>3657830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18630"><INVOICE_ID>3657831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18631"><INVOICE_ID>3657835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18632"><INVOICE_ID>3657832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18633"><INVOICE_ID>3657833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18634"><INVOICE_ID>3657834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18635"><INVOICE_ID>3657836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18636"><INVOICE_ID>3657837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18637"><INVOICE_ID>3657838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18638"><INVOICE_ID>3657839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18639"><INVOICE_ID>3657840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18640"><INVOICE_ID>3657841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18641"><INVOICE_ID>3606107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10062</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE  REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="18642"><INVOICE_ID>3606121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18643"><INVOICE_ID>3606118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SCARBOROUGH SALVATION ARMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18644"><INVOICE_ID>3606110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE  REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="18645"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.7</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18646"><INVOICE_ID>3608444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5958.31</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18647"><INVOICE_ID>3594038</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18648"><INVOICE_ID>3594040</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21235.5</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18649"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18650"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18651"><INVOICE_ID>3589061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18652"><INVOICE_ID>3648418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18653"><INVOICE_ID>3602316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="18654"><INVOICE_ID>3595192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18655"><INVOICE_ID>3590766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT VALLEY SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18656"><INVOICE_ID>3598680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="18657"><INVOICE_ID>3598685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="18658"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="18659"><INVOICE_ID>3604920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18660"><INVOICE_ID>3623257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18661"><INVOICE_ID>3650253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18662"><INVOICE_ID>3655453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18663"><INVOICE_ID>3668559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18664"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18704.58</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18665"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3741.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18666"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2113.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18667"><INVOICE_ID>3596319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18668"><INVOICE_ID>3631061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2232.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18669"><INVOICE_ID>3631082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18670"><INVOICE_ID>3661240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18671"><INVOICE_ID>3604623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4137</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18672"><INVOICE_ID>3604645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18673"><INVOICE_ID>3655438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18674"><INVOICE_ID>3658055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3246.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18675"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18676"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.91</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18677"><INVOICE_ID>3659537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18678"><INVOICE_ID>3659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18679"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>911.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18680"><INVOICE_ID>3668425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18681"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18682"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18683"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>983.69</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18684"><INVOICE_ID>3602548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18685"><INVOICE_ID>3630166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18686"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>458</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18687"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>688.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18688"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>348</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18689"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18690"><INVOICE_ID>3610083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18691"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>474</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18692"><INVOICE_ID>3599250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18693"><INVOICE_ID>3623134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3140.28</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18694"><INVOICE_ID>3645574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4157.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18695"><INVOICE_ID>3593702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5820.36</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18696"><INVOICE_ID>3599222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301.04</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18697"><INVOICE_ID>3650133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18698"><INVOICE_ID>3596316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18699"><INVOICE_ID>3661236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18700"><INVOICE_ID>3628963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.1</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18701"><INVOICE_ID>3668526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18702"><INVOICE_ID>3668527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18703"><INVOICE_ID>3631070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1863.62</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18704"><INVOICE_ID>3591324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2478</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18705"><INVOICE_ID>3604635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3454.08</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18706"><INVOICE_ID>3623149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18707"><INVOICE_ID>3648333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1336.94</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18708"><INVOICE_ID>3648359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1534.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18709"><INVOICE_ID>3655417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.64</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18710"><INVOICE_ID>3655426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2710.72</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18711"><INVOICE_ID>3599252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18712"><INVOICE_ID>3610247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>743.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18713"><INVOICE_ID>3663143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4949.04</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18714"><INVOICE_ID>3589269</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18715"><INVOICE_ID>3589098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2076.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18716"><INVOICE_ID>3589008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18717"><INVOICE_ID>3604648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4179</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18718"><INVOICE_ID>3637834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1582.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18719"><INVOICE_ID>3668584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18720"><INVOICE_ID>3588989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18721"><INVOICE_ID>3616249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18722"><INVOICE_ID>3648335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1895.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18723"><INVOICE_ID>3588992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3203.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18724"><INVOICE_ID>3610213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18725"><INVOICE_ID>3610217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18726"><INVOICE_ID>3661230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18727"><INVOICE_ID>3661238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1168</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18728"><INVOICE_ID>3634996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>803</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18729"><INVOICE_ID>3645576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18730"><INVOICE_ID>3645577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18731"><INVOICE_ID>3645663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18732"><INVOICE_ID>3648347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935.12</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18733"><INVOICE_ID>3655442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2814.72</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18734"><INVOICE_ID>3599238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3586.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18735"><INVOICE_ID>3631055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1397</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18736"><INVOICE_ID>3661322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18737"><INVOICE_ID>3604725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18738"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18739"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18740"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.9</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18741"><INVOICE_ID>3604541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156038.04</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18742"><INVOICE_ID>3605399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3705.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18743"><INVOICE_ID>3634994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2778.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18744"><INVOICE_ID>3655443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18745"><INVOICE_ID>3628971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>826.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18746"><INVOICE_ID>3600064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18747"><INVOICE_ID>3645022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18748"><INVOICE_ID>3646366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18749"><INVOICE_ID>3595190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.22</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18750"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13039.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18751"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17699.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18752"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15073.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18753"><INVOICE_ID>3591671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NABARRO MCALLISTER &amp; CO. CHARTERED SURVEYORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="18754"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="18755"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="18756"><INVOICE_ID>3656119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.7</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="18757"><INVOICE_ID>3656119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.62</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="18758"><INVOICE_ID>3595664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civic Centre Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18759"><INVOICE_ID>3595674</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>825.67</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18760"><INVOICE_ID>3595677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>947.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18761"><INVOICE_ID>3656119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="18762"><INVOICE_ID>3591278</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4490</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18763"><INVOICE_ID>3590422</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1056.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="18764"><INVOICE_ID>3657842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18765"><INVOICE_ID>3661555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="18766"><INVOICE_ID>3595700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18767"><INVOICE_ID>3653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18768"><INVOICE_ID>3608360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15324.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18769"><INVOICE_ID>3596626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138496.05</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="18770"><INVOICE_ID>3604315</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8115</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18771"><INVOICE_ID>3653967</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22438.61</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18772"><INVOICE_ID>3653971</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3351.6</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18773"><INVOICE_ID>3608440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19904.66</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18774"><INVOICE_ID>3668832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18775"><INVOICE_ID>3635010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18776"><INVOICE_ID>3637764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18777"><INVOICE_ID>3661249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18778"><INVOICE_ID>3635026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18779"><INVOICE_ID>3669912</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18780"><INVOICE_ID>3669912</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18781"><INVOICE_ID>3669912</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>351.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18782"><INVOICE_ID>3622103</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18783"><INVOICE_ID>3622103</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18784"><INVOICE_ID>3669910</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18785"><INVOICE_ID>3625529</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>843.37</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18786"><INVOICE_ID>3625531</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18787"><INVOICE_ID>3625531</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>292.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18788"><INVOICE_ID>3668525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.73</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18789"><INVOICE_ID>3593337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18790"><INVOICE_ID>3647937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1137.12</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18791"><INVOICE_ID>3620503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.77</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18792"><INVOICE_ID>3589300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18793"><INVOICE_ID>3589300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>306.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18794"><INVOICE_ID>3589300</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18795"><INVOICE_ID>3670049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18796"><INVOICE_ID>3670049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18797"><INVOICE_ID>3631955</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>772.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18798"><INVOICE_ID>3631955</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18799"><INVOICE_ID>3636568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18800"><INVOICE_ID>3636568</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18801"><INVOICE_ID>3645607</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4224.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="18802"><INVOICE_ID>3619087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18803"><INVOICE_ID>3637783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18804"><INVOICE_ID>3589180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2617.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18805"><INVOICE_ID>3604858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3665.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18806"><INVOICE_ID>3629064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18807"><INVOICE_ID>3621170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18808"><INVOICE_ID>3649860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>383098.99</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18809"><INVOICE_ID>3670684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>333095.5</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18810"><INVOICE_ID>3635004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18811"><INVOICE_ID>3643162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18812"><INVOICE_ID>3655325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18813"><INVOICE_ID>3658061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2865.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18814"><INVOICE_ID>3668776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18815"><INVOICE_ID>3608145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4860</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18816"><INVOICE_ID>3642609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>INSTITUTE FOR OUTDOOR LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="18817"><INVOICE_ID>3592635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.2</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18818"><INVOICE_ID>3580503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="18819"><INVOICE_ID>3606177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18820"><INVOICE_ID>3606187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23600</INVOICE_AMOUNT><SUPPLIER_NAME>WINN-DARLY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18821"><INVOICE_ID>3638233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="18822"><INVOICE_ID>3592769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="18823"><INVOICE_ID>3605090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CP VIABILITY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="18824"><INVOICE_ID>3605143</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Belle Vue Square</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1131</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE MANAGED SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="18825"><INVOICE_ID>3597267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3165.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="18826"><INVOICE_ID>3610088</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Man Applications Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.03</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="18827"><INVOICE_ID>3591630</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pest Control Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Baits &amp; Poisons</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160.08</INVOICE_AMOUNT><SUPPLIER_NAME>KILLGERM CHEMICALS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>241000 Horticultural &gt; Chemicals</PROCURMENT_CATEGORY></row>
<row _id="18828"><INVOICE_ID>3610054</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Water Sampling Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1463.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALS LABORATORIES (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18829"><INVOICE_ID>3643500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHARGING FOR CAR PARKING</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="18830"><INVOICE_ID>3643500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHARGING FOR CAR PARKING</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1093.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="18831"><INVOICE_ID>3589704</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.23</INVOICE_AMOUNT><SUPPLIER_NAME>ARK GIVENDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="18832"><INVOICE_ID>3567695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18833"><INVOICE_ID>3589780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="18834"><INVOICE_ID>3626755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.5</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18835"><INVOICE_ID>3594596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>626</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="18836"><INVOICE_ID>3592772</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="18837"><INVOICE_ID>3619108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.68</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18838"><INVOICE_ID>3619710</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18105.85</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18839"><INVOICE_ID>3619711</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11700</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18840"><INVOICE_ID>3590357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Provisions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1653.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="18841"><INVOICE_ID>3602878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Provisions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>GRANT THORNTON UK LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="18842"><INVOICE_ID>3593083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18843"><INVOICE_ID>3663712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LAZER CHEER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18844"><INVOICE_ID>3595354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek CH Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.79</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18845"><INVOICE_ID>3602059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18846"><INVOICE_ID>3602059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18847"><INVOICE_ID>3602059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18848"><INVOICE_ID>3650677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18849"><INVOICE_ID>3650677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18850"><INVOICE_ID>3650677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18851"><INVOICE_ID>3650673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>359.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18852"><INVOICE_ID>3650737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18853"><INVOICE_ID>3650737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18854"><INVOICE_ID>3618094</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18855"><INVOICE_ID>3636707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>318.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18856"><INVOICE_ID>3636707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18857"><INVOICE_ID>3657375</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>420.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18858"><INVOICE_ID>3657375</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18859"><INVOICE_ID>3598335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18860"><INVOICE_ID>3598335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18861"><INVOICE_ID>3650673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18862"><INVOICE_ID>3650673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18863"><INVOICE_ID>3662516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>401.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18864"><INVOICE_ID>3662516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18865"><INVOICE_ID>3667458</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>358.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18866"><INVOICE_ID>3667458</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18867"><INVOICE_ID>3667237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18868"><INVOICE_ID>3667237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18869"><INVOICE_ID>3598149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18870"><INVOICE_ID>3617544</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18871"><INVOICE_ID>3617544</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18872"><INVOICE_ID>3617725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18873"><INVOICE_ID>3618206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18874"><INVOICE_ID>3622390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>923</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18875"><INVOICE_ID>3622390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18876"><INVOICE_ID>3625561</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18877"><INVOICE_ID>3625561</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>343.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18878"><INVOICE_ID>3628408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18879"><INVOICE_ID>3628409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18880"><INVOICE_ID>3628410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18881"><INVOICE_ID>3628411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18882"><INVOICE_ID>3628412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Craven Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18883"><INVOICE_ID>3587569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.2</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18884"><INVOICE_ID>3591847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>WRSA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="18885"><INVOICE_ID>3654725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2095.54</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTEST ENERGY BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18886"><INVOICE_ID>3613292</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="18887"><INVOICE_ID>3613362</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="18888"><INVOICE_ID>3606048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="18889"><INVOICE_ID>3630965</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18890"><INVOICE_ID>3593865</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway Lighting Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18891"><INVOICE_ID>3593892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - React</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>SOIL AND STRUCTURES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="18892"><INVOICE_ID>3626481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Water Sampling Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALS LABORATORIES (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18893"><INVOICE_ID>3570225</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Man Applications Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.03</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="18894"><INVOICE_ID>3600124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALS LABORATORIES (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18895"><INVOICE_ID>3620975</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Air Pollution Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9998.95</INVOICE_AMOUNT><SUPPLIER_NAME>SOCOTEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="18896"><INVOICE_ID>3620981</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Air Pollution Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1213.8</INVOICE_AMOUNT><SUPPLIER_NAME>SOCOTEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="18897"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries and closed churchyards Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.25</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18898"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Depot Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.69</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18899"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MERCURY HOUSE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1631.36</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18900"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.49</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18901"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOMELESS PERSONS UNIT COLBURN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>546.08</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18902"><INVOICE_ID>3561378</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - React</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE WILLOW HERITAGE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="18903"><INVOICE_ID>3664458</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHARGING FOR CAR PARKING</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>434106.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="18904"><INVOICE_ID>3632510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CHARGING FOR CAR PARKING</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>832.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="18905"><INVOICE_ID>3588450</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18906"><INVOICE_ID>3599012</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18907"><INVOICE_ID>3599015</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Food Safety Enforcement Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18908"><INVOICE_ID>3593078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1208.65</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="18909"><INVOICE_ID>3632956</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18910"><INVOICE_ID>3632959</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lifeline</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.7</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18911"><INVOICE_ID>3622865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18912"><INVOICE_ID>3637252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18913"><INVOICE_ID>3645791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18914"><INVOICE_ID>3645809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18915"><INVOICE_ID>3608372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18916"><INVOICE_ID>3608382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18917"><INVOICE_ID>3619921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3258.16</INVOICE_AMOUNT><SUPPLIER_NAME>DWP DEBT MANAGEMENT (FCM)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="18918"><INVOICE_ID>3595385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067.7</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18919"><INVOICE_ID>3595378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.59</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18920"><INVOICE_ID>3595379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18921"><INVOICE_ID>3595384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1012.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18922"><INVOICE_ID>3595386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1090.03</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18923"><INVOICE_ID>3595373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>902.13</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18924"><INVOICE_ID>3595368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3563.09</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18925"><INVOICE_ID>3595392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.14</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18926"><INVOICE_ID>3594834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.2</INVOICE_AMOUNT><SUPPLIER_NAME>MIDLAND SIGNS T/A G&amp;G SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391470 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Road Markings</PROCURMENT_CATEGORY></row>
<row _id="18927"><INVOICE_ID>3616226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18928"><INVOICE_ID>3616227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18929"><INVOICE_ID>3634929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18930"><INVOICE_ID>3634930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18931"><INVOICE_ID>3634931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18932"><INVOICE_ID>3634932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18933"><INVOICE_ID>3634933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18934"><INVOICE_ID>3634934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18935"><INVOICE_ID>3634936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18936"><INVOICE_ID>3634937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18937"><INVOICE_ID>3634938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18938"><INVOICE_ID>3634939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18939"><INVOICE_ID>3631041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18940"><INVOICE_ID>3631042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18941"><INVOICE_ID>3592918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>R A DALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18942"><INVOICE_ID>3592918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>R A DALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18943"><INVOICE_ID>3593088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>R A DALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18944"><INVOICE_ID>3593088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>R A DALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18945"><INVOICE_ID>3593064</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1978.11</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18946"><INVOICE_ID>3593066</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.74</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18947"><INVOICE_ID>3617490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1115.88</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="18948"><INVOICE_ID>3594758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ousegate Hostel Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18949"><INVOICE_ID>3594611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499.84</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="18950"><INVOICE_ID>3594617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.32</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="18951"><INVOICE_ID>3594604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499.84</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="18952"><INVOICE_ID>3594640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2438</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18953"><INVOICE_ID>3605839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coach House Ripon</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>NUVECH SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18954"><INVOICE_ID>3595312</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1843.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIAN WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="18955"><INVOICE_ID>3598011</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Management Salaries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1752</INVOICE_AMOUNT><SUPPLIER_NAME>ENERGY AUDITING AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191300 Facilities &amp; Management Services &gt; Energy Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18956"><INVOICE_ID>3595364</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11515.31</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18957"><INVOICE_ID>3595388</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28316.63</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18958"><INVOICE_ID>3591538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1592</INVOICE_AMOUNT><SUPPLIER_NAME>SAVILLS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="18959"><INVOICE_ID>3618629</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>774.66</INVOICE_AMOUNT><SUPPLIER_NAME>KARL HANOVER PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="18960"><INVOICE_ID>3608349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18961"><INVOICE_ID>3595376</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.95</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18962"><INVOICE_ID>3595393</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18963"><INVOICE_ID>3595372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1783.16</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18964"><INVOICE_ID>3595359</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.05</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18965"><INVOICE_ID>3595371</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4428.6</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18966"><INVOICE_ID>3595351</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3987</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18967"><INVOICE_ID>3595380</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>475.3</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18968"><INVOICE_ID>3595383</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.92</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18969"><INVOICE_ID>3595369</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.42</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18970"><INVOICE_ID>3595361</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.81</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18971"><INVOICE_ID>3595387</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250.66</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18972"><INVOICE_ID>3595353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5587.14</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18973"><INVOICE_ID>3595362</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18974"><INVOICE_ID>3595370</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18975"><INVOICE_ID>3591342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.75</INVOICE_AMOUNT><SUPPLIER_NAME>M.E.F ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18976"><INVOICE_ID>3646118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>BESTPRINT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="18977"><INVOICE_ID>3623531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.62</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18978"><INVOICE_ID>3623477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>662.78</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="18979"><INVOICE_ID>3574078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8485.71</INVOICE_AMOUNT><SUPPLIER_NAME>LABC</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="18980"><INVOICE_ID>3574078</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2828.57</INVOICE_AMOUNT><SUPPLIER_NAME>LABC</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="18981"><INVOICE_ID>3643437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>736.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18982"><INVOICE_ID>3646485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1087.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18983"><INVOICE_ID>3650536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18984"><INVOICE_ID>3633217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18985"><INVOICE_ID>3642199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1086.53</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18986"><INVOICE_ID>3642196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>854.74</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18987"><INVOICE_ID>3642203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.47</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18988"><INVOICE_ID>3642200</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488.35</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18989"><INVOICE_ID>3642204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4266.63</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18990"><INVOICE_ID>3642198</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.24</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18991"><INVOICE_ID>3642201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.82</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18992"><INVOICE_ID>3642225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18993"><INVOICE_ID>3642222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1888.89</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18994"><INVOICE_ID>3642186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>967.01</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18995"><INVOICE_ID>3642189</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13373</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18996"><INVOICE_ID>3642187</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1466.17</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18997"><INVOICE_ID>3642191</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.31</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18998"><INVOICE_ID>3642192</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4141.88</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18999"><INVOICE_ID>3642206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes Gen Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1104.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19000"><INVOICE_ID>3642209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30676.28</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19001"><INVOICE_ID>3642210</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19002"><INVOICE_ID>3642213</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19003"><INVOICE_ID>3642215</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.25</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19004"><INVOICE_ID>3642214</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2806.84</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19005"><INVOICE_ID>3642216</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>799.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19006"><INVOICE_ID>3642175</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19007"><INVOICE_ID>3642177</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23431.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19008"><INVOICE_ID>3642180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24121.75</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19009"><INVOICE_ID>3642182</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.23</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19010"><INVOICE_ID>3642184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.02</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19011"><INVOICE_ID>3642181</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.25</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19012"><INVOICE_ID>3642179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5789.11</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19013"><INVOICE_ID>3565526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages &amp; Depots - Malton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>GMC FIRE &amp; SECURITY PROTECTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19014"><INVOICE_ID>3623418</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19015"><INVOICE_ID>3585611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="19016"><INVOICE_ID>3605324</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Conyngham Hall ED</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="19017"><INVOICE_ID>3580281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Health Services Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CE MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="19018"><INVOICE_ID>3632547</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19019"><INVOICE_ID>3643939</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8707.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19020"><INVOICE_ID>3605925</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSTAR MULTI CLEANING &amp; MAINTENENCE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="19021"><INVOICE_ID>3595356</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1989.97</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19022"><INVOICE_ID>3595355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1543.15</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="19023"><INVOICE_ID>3663730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8780.9</INVOICE_AMOUNT><SUPPLIER_NAME>CBRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="19024"><INVOICE_ID>3589762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH FABRICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="19025"><INVOICE_ID>3589764</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1270</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH FABRICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="19026"><INVOICE_ID>3591824</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1569.17</INVOICE_AMOUNT><SUPPLIER_NAME>CD AND E LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19027"><INVOICE_ID>3585601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.2</INVOICE_AMOUNT><SUPPLIER_NAME>DALESAUNA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19028"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19029"><INVOICE_ID>3610135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.4</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19030"><INVOICE_ID>3610136</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.87</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19031"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.99</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19032"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.92</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19033"><INVOICE_ID>3610134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.31</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19034"><INVOICE_ID>3610138</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.08</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19035"><INVOICE_ID>3610139</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.97</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19036"><INVOICE_ID>3610022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.82</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19037"><INVOICE_ID>3610025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19038"><INVOICE_ID>3610027</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5648.39</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19039"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.57</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19040"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.66</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19041"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.42</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19042"><INVOICE_ID>3610133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.75</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19043"><INVOICE_ID>3596489</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15318.86</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19044"><INVOICE_ID>3593068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.06</INVOICE_AMOUNT><SUPPLIER_NAME>ELIS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19045"><INVOICE_ID>3647411</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>937</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19046"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.37</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19047"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.21</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19048"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.13</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19049"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.14</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19050"><INVOICE_ID>3610114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19051"><INVOICE_ID>3610113</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>438</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19052"><INVOICE_ID>3610114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19053"><INVOICE_ID>3610115</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>247.26</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19054"><INVOICE_ID>3610121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.87</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19055"><INVOICE_ID>3610122</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.87</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19056"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.24</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19057"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.71</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19058"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19059"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.94</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19060"><INVOICE_ID>3610128</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Clocks Drinking Fountains</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.21</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19061"><INVOICE_ID>3610128</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.25</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19062"><INVOICE_ID>3610129</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.8</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19063"><INVOICE_ID>3610130</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.44</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19064"><INVOICE_ID>3610118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>253.7</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19065"><INVOICE_ID>3610119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.68</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19066"><INVOICE_ID>3589869</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>PEAK PATTERN CO. LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19067"><INVOICE_ID>3619596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4537.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19068"><INVOICE_ID>3593829</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIAN THOMPSON CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19069"><INVOICE_ID>3619516</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3035.78</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19070"><INVOICE_ID>3619518</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>907.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19071"><INVOICE_ID>3619521</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.79</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19072"><INVOICE_ID>3604162</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1830.33</INVOICE_AMOUNT><SUPPLIER_NAME>CONTRACT SIGN SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="19073"><INVOICE_ID>3622947</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19074"><INVOICE_ID>3622949</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19075"><INVOICE_ID>3646809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>963</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19076"><INVOICE_ID>3647416</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>803</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19077"><INVOICE_ID>3621886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19078"><INVOICE_ID>3647417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19079"><INVOICE_ID>3649990</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848.46</INVOICE_AMOUNT><SUPPLIER_NAME>SHARON REDROBE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="19080"><INVOICE_ID>3619523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.29</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19081"><INVOICE_ID>3622820</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2086.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="19082"><INVOICE_ID>3622821</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2539</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="19083"><INVOICE_ID>3610135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3576.39</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19084"><INVOICE_ID>3610136</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>797.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19085"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.63</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19086"><INVOICE_ID>3610138</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.26</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19087"><INVOICE_ID>3610139</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1256.84</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19088"><INVOICE_ID>3610022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.07</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19089"><INVOICE_ID>3610025</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>476.83</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19090"><INVOICE_ID>3610026</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.63</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19091"><INVOICE_ID>3610112</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19092"><INVOICE_ID>3610113</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>408.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19093"><INVOICE_ID>3610114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4169.92</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19094"><INVOICE_ID>3610115</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.44</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19095"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.83</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19096"><INVOICE_ID>3610117</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1695.81</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19097"><INVOICE_ID>3610118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.91</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19098"><INVOICE_ID>3610119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.76</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19099"><INVOICE_ID>3610121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4805.79</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19100"><INVOICE_ID>3610122</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592.64</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19101"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>310.1</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19102"><INVOICE_ID>3610124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1485.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19103"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.27</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19104"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.8</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19105"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.01</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19106"><INVOICE_ID>3610128</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.7</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19107"><INVOICE_ID>3610130</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>942.14</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19108"><INVOICE_ID>3610131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1068.98</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19109"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1174.11</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19110"><INVOICE_ID>3610133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.58</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19111"><INVOICE_ID>3610134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Roads  Roadside Verges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.12</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19112"><INVOICE_ID>3637204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19113"><INVOICE_ID>3637204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19114"><INVOICE_ID>3626730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19115"><INVOICE_ID>3626733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Nybtg Bid 8</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>AIREY CONSULTANCY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19116"><INVOICE_ID>3592767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5777.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19117"><INVOICE_ID>3602314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1482</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19118"><INVOICE_ID>3602301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4288.7</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19119"><INVOICE_ID>3605407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2394.26</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19120"><INVOICE_ID>3591668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5624.92</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19121"><INVOICE_ID>3577612</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Event Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDCENTRIC SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19122"><INVOICE_ID>3606281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2497.33</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPLY IP SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19123"><INVOICE_ID>3609340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housekeeping</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD LAUNDRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="19124"><INVOICE_ID>3669232</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TYNESIDE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="19125"><INVOICE_ID>3670766</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE CONSTRUCTION &amp; PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="19126"><INVOICE_ID>3658446</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.01</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19127"><INVOICE_ID>3663886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coast Protection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.75</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19128"><INVOICE_ID>3644475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19129"><INVOICE_ID>3649876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Drainage Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>679</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19130"><INVOICE_ID>3610528</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Veterinary Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>981.57</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER EQUINE VETERINARY CLINIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>180040 Environmental Services &gt; Animal Services &gt; Veterinary Services</PROCURMENT_CATEGORY></row>
<row _id="19131"><INVOICE_ID>3591785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.89</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19132"><INVOICE_ID>3619635</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH PEAK GEOTECHNICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19133"><INVOICE_ID>3570271</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4206.31</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR IMAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19134"><INVOICE_ID>3596691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>HALL BROS (BRIDLINGTON) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19135"><INVOICE_ID>3593105</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7703.7</INVOICE_AMOUNT><SUPPLIER_NAME>R HAKIER</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19136"><INVOICE_ID>3643501</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5513.2</INVOICE_AMOUNT><SUPPLIER_NAME>R HAKIER</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19137"><INVOICE_ID>3592958</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6920</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="19138"><INVOICE_ID>3592974</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.5</INVOICE_AMOUNT><SUPPLIER_NAME>OFFSTONE PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="19139"><INVOICE_ID>3618881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13700</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER CRANES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19140"><INVOICE_ID>3589861</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6033</INVOICE_AMOUNT><SUPPLIER_NAME>SOCOTEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="19141"><INVOICE_ID>3619525</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour Coble Landing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE CONSTRUCTION &amp; PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="19142"><INVOICE_ID>3657889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389.24</INVOICE_AMOUNT><SUPPLIER_NAME>DWP</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19143"><INVOICE_ID>3614184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389.24</INVOICE_AMOUNT><SUPPLIER_NAME>DWP</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19144"><INVOICE_ID>3663713</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.69</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="19145"><INVOICE_ID>3667776</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Efficiency Advice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>L PALMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19146"><INVOICE_ID>3643604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19147"><INVOICE_ID>3658532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>TIME ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19148"><INVOICE_ID>3637199</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1969</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19149"><INVOICE_ID>3637197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19150"><INVOICE_ID>3637197</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19151"><INVOICE_ID>3637201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1744</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19152"><INVOICE_ID>3637201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5744</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19153"><INVOICE_ID>3592916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1107.01</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19154"><INVOICE_ID>3592917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19155"><INVOICE_ID>3592916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19156"><INVOICE_ID>3593050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19157"><INVOICE_ID>3593050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Tax Collection Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19158"><INVOICE_ID>3590066</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19159"><INVOICE_ID>3590417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19160"><INVOICE_ID>3593181</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5420.54</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19161"><INVOICE_ID>3600233</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8797.75</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19162"><INVOICE_ID>3600229</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12291.21</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19163"><INVOICE_ID>3602295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4303.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19164"><INVOICE_ID>3604169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5594.19</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19165"><INVOICE_ID>3609235</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4376.9</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19166"><INVOICE_ID>3617344</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19167"><INVOICE_ID>3617345</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19168"><INVOICE_ID>3617347</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19169"><INVOICE_ID>3617348</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>813.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19170"><INVOICE_ID>3617387</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19171"><INVOICE_ID>3617350</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.99</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19172"><INVOICE_ID>3618787</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3367.25</INVOICE_AMOUNT><SUPPLIER_NAME>BAYDALE CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19173"><INVOICE_ID>3619040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6570.45</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19174"><INVOICE_ID>3629294</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2489.5</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19175"><INVOICE_ID>3629255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19176"><INVOICE_ID>3631349</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19177"><INVOICE_ID>3631354</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3611</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19178"><INVOICE_ID>3631355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5120</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19179"><INVOICE_ID>3631353</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1809.1</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19180"><INVOICE_ID>3661657</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7295.4</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19181"><INVOICE_ID>3662458</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1819.28</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19182"><INVOICE_ID>3667837</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3816.36</INVOICE_AMOUNT><SUPPLIER_NAME>T M JOINERY &amp; BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19183"><INVOICE_ID>3590045</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5251.62</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19184"><INVOICE_ID>3590464</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4344.77</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19185"><INVOICE_ID>3670807</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1175</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE CONSTRUCTION &amp; PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="19186"><INVOICE_ID>3598874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19187"><INVOICE_ID>3598874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19188"><INVOICE_ID>3592921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2395</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COAST LOCKSMITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="19189"><INVOICE_ID>3592919</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6299.66</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19190"><INVOICE_ID>3593103</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5963</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19191"><INVOICE_ID>3596632</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14428</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19192"><INVOICE_ID>3629251</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.83</INVOICE_AMOUNT><SUPPLIER_NAME>DRAPERS CARPETS OF WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="19193"><INVOICE_ID>3647396</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7380</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID RYAN PLUMBING &amp; MERRYBENT BATHROOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19194"><INVOICE_ID>3649880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19195"><INVOICE_ID>3649992</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8806.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19196"><INVOICE_ID>3650614</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3159.53</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19197"><INVOICE_ID>3657894</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3466.37</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19198"><INVOICE_ID>3592968</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570.38</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19199"><INVOICE_ID>3604166</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.49</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19200"><INVOICE_ID>3608487</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3545.34</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19201"><INVOICE_ID>3636180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7318</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19202"><INVOICE_ID>3670800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4487.66</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19203"><INVOICE_ID>3637256</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Pool &amp; Leisure Centre (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200314.63</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19204"><INVOICE_ID>3642599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4043.91</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19205"><INVOICE_ID>3642601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4019.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19206"><INVOICE_ID>3642600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4043.91</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19207"><INVOICE_ID>3593123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19208"><INVOICE_ID>3593843</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>90534.62</INVOICE_AMOUNT><SUPPLIER_NAME>PBS CONSTRUCTION (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19209"><INVOICE_ID>3644471</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3210</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="19210"><INVOICE_ID>3623070</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1243.67</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="19211"><INVOICE_ID>3623013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3579.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19212"><INVOICE_ID>3599964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3267.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19213"><INVOICE_ID>3650035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3682.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19214"><INVOICE_ID>3590321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6484.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19215"><INVOICE_ID>3590325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1704.96</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19216"><INVOICE_ID>3592913</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5820</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19217"><INVOICE_ID>3618876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19218"><INVOICE_ID>3563969</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1112</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR IMAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19219"><INVOICE_ID>3574112</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wareham Road Industrial Units</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13593.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHA BROWETT TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="19220"><INVOICE_ID>3567860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Olivers Mt Race Circuit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11280.59</INVOICE_AMOUNT><SUPPLIER_NAME>OLIVERS MOUNT RACING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19221"><INVOICE_ID>3565876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>828.44</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="19222"><INVOICE_ID>3659435</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2201.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19223"><INVOICE_ID>3659433</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.63</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TRAMWAY CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="19224"><INVOICE_ID>3659437</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19225"><INVOICE_ID>3631609</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7125</INVOICE_AMOUNT><SUPPLIER_NAME>THE ARCH COMPANY PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="19226"><INVOICE_ID>3631609</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Off Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.46</INVOICE_AMOUNT><SUPPLIER_NAME>THE ARCH COMPANY PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="19227"><INVOICE_ID>3573028</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="19228"><INVOICE_ID>3573032</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="19229"><INVOICE_ID>3653816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Removals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="19230"><INVOICE_ID>3626689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TUBBS &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19231"><INVOICE_ID>3663372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>657.1</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="19232"><INVOICE_ID>3598860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065</INVOICE_AMOUNT><SUPPLIER_NAME>MKM BUILDING SUPPLIES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19233"><INVOICE_ID>3598854</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19234"><INVOICE_ID>3598877</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19235"><INVOICE_ID>3598877</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19236"><INVOICE_ID>3658903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prop Services Operating Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1229</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19237"><INVOICE_ID>3563819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax Collection Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.39</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="19238"><INVOICE_ID>3646323</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4811.7</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19239"><INVOICE_ID>3663806</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3673</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19240"><INVOICE_ID>3663951</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7259.85</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19241"><INVOICE_ID>3669511</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5473.68</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19242"><INVOICE_ID>3600255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5769.5</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19243"><INVOICE_ID>3602563</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5995.46</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19244"><INVOICE_ID>3610038</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5799.97</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19245"><INVOICE_ID>3621992</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6762.92</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19246"><INVOICE_ID>3622886</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6342.31</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19247"><INVOICE_ID>3627808</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19248"><INVOICE_ID>3627809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19249"><INVOICE_ID>3630736</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5225</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19250"><INVOICE_ID>3632528</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5664.58</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19251"><INVOICE_ID>3632532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5335.12</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19252"><INVOICE_ID>3633080</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3475</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19253"><INVOICE_ID>3637160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19254"><INVOICE_ID>3637301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3043</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19255"><INVOICE_ID>3637299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2721.85</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19256"><INVOICE_ID>3638555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5975.51</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19257"><INVOICE_ID>3638550</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6772.36</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19258"><INVOICE_ID>3642393</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5871.82</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19259"><INVOICE_ID>3645194</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5629.7</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19260"><INVOICE_ID>3645434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7040.05</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19261"><INVOICE_ID>3647835</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7080</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPLY MOVING &amp; SLEEPING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19262"><INVOICE_ID>3649973</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4520</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19263"><INVOICE_ID>3650001</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2125.95</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19264"><INVOICE_ID>3653866</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2906.15</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19265"><INVOICE_ID>3653914</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7923.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19266"><INVOICE_ID>3654109</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19267"><INVOICE_ID>3654100</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2060</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19268"><INVOICE_ID>3654743</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2950</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19269"><INVOICE_ID>3654900</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4923.63</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19270"><INVOICE_ID>3654905</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5561.6</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19271"><INVOICE_ID>3654911</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1091</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19272"><INVOICE_ID>3654898</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5973.76</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19273"><INVOICE_ID>3657677</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4437.77</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19274"><INVOICE_ID>3658488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6916</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19275"><INVOICE_ID>3663697</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8230.3</INVOICE_AMOUNT><SUPPLIER_NAME>CONSTRUCTION NORTH GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19276"><INVOICE_ID>3663698</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19277"><INVOICE_ID>3663699</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3631.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19278"><INVOICE_ID>3598797</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4602.46</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19279"><INVOICE_ID>3602517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5344.8</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19280"><INVOICE_ID>3606143</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2515.46</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19281"><INVOICE_ID>3610109</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2326.25</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19282"><INVOICE_ID>3618612</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4826.81</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19283"><INVOICE_ID>3619393</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4687.85</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19284"><INVOICE_ID>3619388</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2127.2</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19285"><INVOICE_ID>3622989</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5281.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19286"><INVOICE_ID>3631397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19287"><INVOICE_ID>3631399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6421.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19288"><INVOICE_ID>3631595</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1883.53</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19289"><INVOICE_ID>3636161</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>ARROW DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19290"><INVOICE_ID>3636174</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2981.15</INVOICE_AMOUNT><SUPPLIER_NAME>HANDICARE ACCESSIBILITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19291"><INVOICE_ID>3636359</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7863</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19292"><INVOICE_ID>3659614</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.01</INVOICE_AMOUNT><SUPPLIER_NAME>WESSEX LIFT CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="19293"><INVOICE_ID>3667519</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6644.19</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS-ABLE (UK ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19294"><INVOICE_ID>3667858</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10435.57</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19295"><INVOICE_ID>3595480</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Pool &amp; Leisure Centre (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>181845.49</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19296"><INVOICE_ID>3592902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4178.71</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19297"><INVOICE_ID>3592900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4178.71</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19298"><INVOICE_ID>3642598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3890.1</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19299"><INVOICE_ID>3654276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3890.1</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19300"><INVOICE_ID>3632464</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COMMUNITY FACILITIES IN PICKERING (AREA F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="19301"><INVOICE_ID>3643596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRIC ANGEL DESIGN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="19302"><INVOICE_ID>3630957</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1243.67</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="19303"><INVOICE_ID>3649987</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1243.67</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAKABIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="19304"><INVOICE_ID>3651508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19305"><INVOICE_ID>3596468</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>286297</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19306"><INVOICE_ID>3596469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>286297</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19307"><INVOICE_ID>3596470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223885</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19308"><INVOICE_ID>3596471</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223885</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19309"><INVOICE_ID>3596472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>223885</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19310"><INVOICE_ID>3618564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>286297</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19311"><INVOICE_ID>3618566</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>233629</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19312"><INVOICE_ID>3635134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66585</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="19313"><INVOICE_ID>3635135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42325</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="19314"><INVOICE_ID>3635136</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18310</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="19315"><INVOICE_ID>3635137</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6695</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="19316"><INVOICE_ID>3649700</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Industrial Units (Area F)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23577.71</INVOICE_AMOUNT><SUPPLIER_NAME>LINDUM DEVELOPMENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19317"><INVOICE_ID>3594897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="19318"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13654.36</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19319"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19320"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24306.63</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19321"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17354</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19322"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13448.72</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19323"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13736.63</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19324"><INVOICE_ID>3592862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57896.77</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19325"><INVOICE_ID>3622923</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10168.45</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19326"><INVOICE_ID>3622923</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23202.04</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19327"><INVOICE_ID>3622937</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3221.82</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19328"><INVOICE_ID>3622937</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5048.12</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19329"><INVOICE_ID>3621082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33662.07</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19330"><INVOICE_ID>3569489</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4298</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19331"><INVOICE_ID>3590061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY PROJECT SUNSHINE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4450</INVOICE_AMOUNT><SUPPLIER_NAME>J HALLAM JOINERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="19332"><INVOICE_ID>3590058</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>APEM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19333"><INVOICE_ID>3602300</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12983</INVOICE_AMOUNT><SUPPLIER_NAME>HASKONING DHV UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="19334"><INVOICE_ID>3643488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7464.29</INVOICE_AMOUNT><SUPPLIER_NAME>FUGRO GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19335"><INVOICE_ID>3643491</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS UK LTD (HALCROW GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="19336"><INVOICE_ID>3657893</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6906</INVOICE_AMOUNT><SUPPLIER_NAME>JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="19337"><INVOICE_ID>3618880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.16</INVOICE_AMOUNT><SUPPLIER_NAME>FUGRO GB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19338"><INVOICE_ID>3621888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19339"><INVOICE_ID>3667762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="19340"><INVOICE_ID>3630150</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541902.79</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19341"><INVOICE_ID>3649858</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668499.54</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19342"><INVOICE_ID>3593861</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29340</INVOICE_AMOUNT><SUPPLIER_NAME>J HALLAM JOINERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="19343"><INVOICE_ID>3619599</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY MASTERPLAN (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31510.85</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19344"><INVOICE_ID>3596723</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRIEN &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="19345"><INVOICE_ID>3604179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19346"><INVOICE_ID>3646937</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11202.06</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19347"><INVOICE_ID>3605764</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5303.19</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19348"><INVOICE_ID>3605768</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5548.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19349"><INVOICE_ID>3609789</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4817</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19350"><INVOICE_ID>3609802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5828.4</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19351"><INVOICE_ID>3614040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5427.54</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19352"><INVOICE_ID>3614065</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19353"><INVOICE_ID>3614065</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908.66</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19354"><INVOICE_ID>3619261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19355"><INVOICE_ID>3641258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6797.86</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19356"><INVOICE_ID>3642514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6100</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19357"><INVOICE_ID>3642441</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footpaths (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37229</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="19358"><INVOICE_ID>3646584</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6239.86</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS-ABLE (UK ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19359"><INVOICE_ID>3647445</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19360"><INVOICE_ID>3647449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19361"><INVOICE_ID>3647451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12110</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX BUILDING CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19362"><INVOICE_ID>3653366</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3290</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN MOBILITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19363"><INVOICE_ID>3653369</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN MOBILITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19364"><INVOICE_ID>3654687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9550</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19365"><INVOICE_ID>3658277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5295</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19366"><INVOICE_ID>3668141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5457</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19367"><INVOICE_ID>3670884</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4348.55</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19368"><INVOICE_ID>3670871</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4807.2</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19369"><INVOICE_ID>3621056</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4144.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19370"><INVOICE_ID>3621062</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5784.02</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19371"><INVOICE_ID>3621029</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5987.47</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19372"><INVOICE_ID>3621027</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5001.36</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19373"><INVOICE_ID>3632391</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4784.04</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19374"><INVOICE_ID>3632401</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5601.12</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19375"><INVOICE_ID>3605057</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Pool &amp; Leisure Centre (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>240631.11</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19376"><INVOICE_ID>3647088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4178.71</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19377"><INVOICE_ID>3647177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4178.71</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19378"><INVOICE_ID>3665266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19379"><INVOICE_ID>3665145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="19380"><INVOICE_ID>3661397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30890.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19381"><INVOICE_ID>3661397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19382"><INVOICE_ID>3655637</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicle Replacement Programme (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240805</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19383"><INVOICE_ID>3628440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>781.1</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="19384"><INVOICE_ID>3637341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1805.65</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19385"><INVOICE_ID>3598881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH CRICKET CLUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5417.31</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="19386"><INVOICE_ID>3661729</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3287.24</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="19387"><INVOICE_ID>3628469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46360.7</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON CIVIL ENGINEERING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19388"><INVOICE_ID>3648763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501</INVOICE_AMOUNT><SUPPLIER_NAME>HYDRO INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19389"><INVOICE_ID>3656114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32115</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY GEOMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="19390"><INVOICE_ID>3598844</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43449.07</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON CIVIL ENGINEERING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19391"><INVOICE_ID>3598848</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>381572.6</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON CIVIL ENGINEERING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19392"><INVOICE_ID>3600062</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10606.91</INVOICE_AMOUNT><SUPPLIER_NAME>HASKONING DHV UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="19393"><INVOICE_ID>3604151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH HARBOUR INFRASTRUCTURE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14217.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEOM ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="19394"><INVOICE_ID>3593861</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>J HALLAM JOINERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="19395"><INVOICE_ID>3602492</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="19396"><INVOICE_ID>3577785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19397"><INVOICE_ID>3577800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6339.77</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19398"><INVOICE_ID>3580323</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19399"><INVOICE_ID>3580318</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19400"><INVOICE_ID>3590036</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89776.26</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19401"><INVOICE_ID>3590040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19402"><INVOICE_ID>3590429</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23623.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19403"><INVOICE_ID>3590626</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>66381.91</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19404"><INVOICE_ID>3596098</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53461.75</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19405"><INVOICE_ID>3596099</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37086.97</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19406"><INVOICE_ID>3596100</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54656.01</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19407"><INVOICE_ID>3598952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="19408"><INVOICE_ID>3598957</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="19409"><INVOICE_ID>3604407</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>ETON ENVIRONMENTAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="19410"><INVOICE_ID>3606090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.94</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19411"><INVOICE_ID>3614048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19412"><INVOICE_ID>3614048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19413"><INVOICE_ID>3614090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19414"><INVOICE_ID>3614090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19415"><INVOICE_ID>3614475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1655.75</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19416"><INVOICE_ID>3633180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19417"><INVOICE_ID>3633180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7675</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19418"><INVOICE_ID>3663755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19419"><INVOICE_ID>3663755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19420"><INVOICE_ID>3663743</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19421"><INVOICE_ID>3663743</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19422"><INVOICE_ID>3585577</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7018.25</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19423"><INVOICE_ID>3585577</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16918.02</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19424"><INVOICE_ID>3585578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4694.56</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19425"><INVOICE_ID>3585578</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11049.96</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19426"><INVOICE_ID>3585579</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.07</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19427"><INVOICE_ID>3585579</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3047.27</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19428"><INVOICE_ID>3585581</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4885.52</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19429"><INVOICE_ID>3600136</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1912.37</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19430"><INVOICE_ID>3600153</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3786.8</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19431"><INVOICE_ID>3600145</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3840</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19432"><INVOICE_ID>3600148</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2377.56</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19433"><INVOICE_ID>3600142</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.54</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19434"><INVOICE_ID>3600152</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1478.3</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19435"><INVOICE_ID>3604185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553.35</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19436"><INVOICE_ID>3604188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4565.99</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19437"><INVOICE_ID>3604193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295.45</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19438"><INVOICE_ID>3604283</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2252.24</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19439"><INVOICE_ID>3614485</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35825.36</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19440"><INVOICE_ID>3614488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43816.69</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19441"><INVOICE_ID>3614517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45698.22</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19442"><INVOICE_ID>3614520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43506.59</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19443"><INVOICE_ID>3614527</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40076.16</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19444"><INVOICE_ID>3614494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41083.97</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19445"><INVOICE_ID>3617188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>92772.58</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19446"><INVOICE_ID>3617469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19447"><INVOICE_ID>3617469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6835</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19448"><INVOICE_ID>3617500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2859</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19449"><INVOICE_ID>3617493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19450"><INVOICE_ID>3617493</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.98</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19451"><INVOICE_ID>3617497</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19452"><INVOICE_ID>3617497</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6517</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19453"><INVOICE_ID>3617499</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19454"><INVOICE_ID>3617499</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4205</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19455"><INVOICE_ID>3617479</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
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<row _id="19462"><INVOICE_ID>3623626</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>T.N.B DECORATORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19463"><INVOICE_ID>3632897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8796.02</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
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<row _id="19465"><INVOICE_ID>3632907</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4851.13</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
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<row _id="19467"><INVOICE_ID>3632916</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.91</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19468"><INVOICE_ID>3636072</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19469"><INVOICE_ID>3636072</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.17</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19470"><INVOICE_ID>3635314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28311.83</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSPETH FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="19471"><INVOICE_ID>3642341</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3228.66</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19472"><INVOICE_ID>3642341</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7414.29</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19473"><INVOICE_ID>3643532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19474"><INVOICE_ID>3645145</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.04</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19475"><INVOICE_ID>3645145</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2256.8</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19476"><INVOICE_ID>3645154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13100</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19477"><INVOICE_ID>3645154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14166</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19478"><INVOICE_ID>3645509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.77</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19479"><INVOICE_ID>3645514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.77</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19480"><INVOICE_ID>3645594</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1531.53</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19481"><INVOICE_ID>3645731</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8188.53</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19482"><INVOICE_ID>3645732</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5871.13</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19483"><INVOICE_ID>3646093</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.83</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19484"><INVOICE_ID>3646423</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4672.62</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19485"><INVOICE_ID>3646428</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3393.53</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19486"><INVOICE_ID>3605863</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19487"><INVOICE_ID>3605863</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2790.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19488"><INVOICE_ID>3649991</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15210</INVOICE_AMOUNT><SUPPLIER_NAME>ETON ENVIRONMENTAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="19489"><INVOICE_ID>3649997</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>ETON ENVIRONMENTAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="19490"><INVOICE_ID>3630714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COASTAL PROTECTION SCHEMES (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22342.14</INVOICE_AMOUNT><SUPPLIER_NAME>HASKONING DHV UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="19491"><INVOICE_ID>3586242</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1310</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19492"><INVOICE_ID>3610817</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REMOVALS FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="19493"><INVOICE_ID>3614311</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="19495"><INVOICE_ID>3614295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11902.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19496"><INVOICE_ID>3629866</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19497"><INVOICE_ID>3629866</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5660</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19498"><INVOICE_ID>3630075</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19499"><INVOICE_ID>3630075</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
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<row _id="19501"><INVOICE_ID>3630798</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1643.46</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19502"><INVOICE_ID>3630801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3864.78</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19503"><INVOICE_ID>3630805</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3254.3</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19504"><INVOICE_ID>3567753</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>DOH CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19505"><INVOICE_ID>3590776</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499.67</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="19506"><INVOICE_ID>3591194</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CARPET DEPOT</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="19507"><INVOICE_ID>3602991</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19275.2</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19508"><INVOICE_ID>3619224</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1079</INVOICE_AMOUNT><SUPPLIER_NAME>PROTEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19509"><INVOICE_ID>3619226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5347</INVOICE_AMOUNT><SUPPLIER_NAME>PROTEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19510"><INVOICE_ID>3620872</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3946.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19511"><INVOICE_ID>3620876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3431.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19512"><INVOICE_ID>3642306</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3678.4</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19513"><INVOICE_ID>3642306</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5086.7</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19514"><INVOICE_ID>3642310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8688.14</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19515"><INVOICE_ID>3642310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8027.59</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19516"><INVOICE_ID>3642315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5329.67</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19517"><INVOICE_ID>3642315</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7654.72</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19518"><INVOICE_ID>3642325</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6747.51</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19519"><INVOICE_ID>3642325</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6686.92</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19520"><INVOICE_ID>3642331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11485.97</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19521"><INVOICE_ID>3642331</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11950.57</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19522"><INVOICE_ID>3646937</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4800.88</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19523"><INVOICE_ID>3658227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11396.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19524"><INVOICE_ID>3598816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1430.52</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19525"><INVOICE_ID>3605054</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19526"><INVOICE_ID>3605054</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2653.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19527"><INVOICE_ID>3605031</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1421.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19528"><INVOICE_ID>3609273</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19529"><INVOICE_ID>3609275</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19530"><INVOICE_ID>3609281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43647.83</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19531"><INVOICE_ID>3609284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19532"><INVOICE_ID>3609289</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11447.05</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19533"><INVOICE_ID>3609277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9030</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19534"><INVOICE_ID>3618638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19535"><INVOICE_ID>3621116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19149.38</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19536"><INVOICE_ID>3621116</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13304.74</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19537"><INVOICE_ID>3633219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5084.44</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19538"><INVOICE_ID>3623204</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Management Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19539"><INVOICE_ID>3658263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1009.83</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="19540"><INVOICE_ID>3658265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.28</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="19541"><INVOICE_ID>3658267</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.29</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="19542"><INVOICE_ID>3628472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19543"><INVOICE_ID>3654882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Unapp Central Overheads Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4704</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19544"><INVOICE_ID>3632856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19545"><INVOICE_ID>3632857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>997.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19546"><INVOICE_ID>3632833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19547"><INVOICE_ID>3657091</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7174.95</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19548"><INVOICE_ID>3657091</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19549"><INVOICE_ID>3668127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.19</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON INTERIORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19550"><INVOICE_ID>3595478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19551"><INVOICE_ID>3595467</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2182.29</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19552"><INVOICE_ID>3595543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2443.51</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19553"><INVOICE_ID>3600056</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9393.1</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19554"><INVOICE_ID>3600059</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4152.02</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19555"><INVOICE_ID>3600063</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10519.16</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19556"><INVOICE_ID>3600067</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12333.96</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19557"><INVOICE_ID>3600069</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11529.97</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19558"><INVOICE_ID>3600073</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7935.37</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19559"><INVOICE_ID>3600075</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3410.76</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19560"><INVOICE_ID>3600077</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2621.98</INVOICE_AMOUNT><SUPPLIER_NAME>CERTUS CONSTRUCTION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19561"><INVOICE_ID>3602574</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>DOH CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19562"><INVOICE_ID>3602576</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>DOH CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19563"><INVOICE_ID>3602579</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31679.61</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19564"><INVOICE_ID>3602582</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59591.91</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19565"><INVOICE_ID>3602585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44842.24</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19566"><INVOICE_ID>3602589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42901.68</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19567"><INVOICE_ID>3606074</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.22</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19568"><INVOICE_ID>3618638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5225</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19569"><INVOICE_ID>3619185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8285.4</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19570"><INVOICE_ID>3619185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5239.85</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19571"><INVOICE_ID>3619193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2617.31</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19572"><INVOICE_ID>3619193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>897.4</INVOICE_AMOUNT><SUPPLIER_NAME>VICKERS PROJECTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19573"><INVOICE_ID>3623328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>T.N.B DECORATORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19574"><INVOICE_ID>3623077</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35583.63</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19575"><INVOICE_ID>3631412</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19576"><INVOICE_ID>3632451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19577"><INVOICE_ID>3632451</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19578"><INVOICE_ID>3632448</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19579"><INVOICE_ID>3632448</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1475</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19580"><INVOICE_ID>3633219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11863.71</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19581"><INVOICE_ID>3636342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16219</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19582"><INVOICE_ID>3649946</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Right to Buy Replacement programme (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="19583"><INVOICE_ID>3602261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6890</INVOICE_AMOUNT><SUPPLIER_NAME>ETON ENVIRONMENTAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="19584"><INVOICE_ID>3604119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>981</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19585"><INVOICE_ID>3658433</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19586"><INVOICE_ID>3605476</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL JARRETT ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19587"><INVOICE_ID>3605473</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL JARRETT ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19588"><INVOICE_ID>3614757</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19589"><INVOICE_ID>3659462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Env Health Officers Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>JWB PROPERT MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="19590"><INVOICE_ID>3573048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Hall Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19591"><INVOICE_ID>3600135</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3504.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIX PETROLEUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="19592"><INVOICE_ID>3618808</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Suspense</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Suspense</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2143.53</INVOICE_AMOUNT><SUPPLIER_NAME>54NORTH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="19593"><INVOICE_ID>3604595</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste and Street Scene Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19594"><INVOICE_ID>3668382</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15561</INVOICE_AMOUNT><SUPPLIER_NAME>SHED SEVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="19595"><INVOICE_ID>3602650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19596"><INVOICE_ID>3602644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27507.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19597"><INVOICE_ID>3602645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6183.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19598"><INVOICE_ID>3602646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19599"><INVOICE_ID>3602649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11780.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19600"><INVOICE_ID>3602635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19601"><INVOICE_ID>3602642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19602"><INVOICE_ID>3605326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2515.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19603"><INVOICE_ID>3637371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1194.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19604"><INVOICE_ID>3637374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2094.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19605"><INVOICE_ID>3637376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6737.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19606"><INVOICE_ID>3637377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19607"><INVOICE_ID>3637378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19608"><INVOICE_ID>3637379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1306.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19609"><INVOICE_ID>3637380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19610"><INVOICE_ID>3645264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1210.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19611"><INVOICE_ID>3645260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1532.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19612"><INVOICE_ID>3645258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2595.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19613"><INVOICE_ID>3645259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>184277.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19614"><INVOICE_ID>3645261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20339.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19615"><INVOICE_ID>3645262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96012</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19616"><INVOICE_ID>3645263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5495.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19617"><INVOICE_ID>3645265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3759.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19618"><INVOICE_ID>3645266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19619"><INVOICE_ID>3631765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19620"><INVOICE_ID>3631769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7921.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19621"><INVOICE_ID>3631767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3564.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19622"><INVOICE_ID>3631768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19623"><INVOICE_ID>3590703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8927.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19624"><INVOICE_ID>3614851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2053.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19625"><INVOICE_ID>3614852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3661.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19626"><INVOICE_ID>3604455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19627"><INVOICE_ID>3604456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11639.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19628"><INVOICE_ID>3619946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19629"><INVOICE_ID>3628369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21457</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19630"><INVOICE_ID>3628370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1801.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19631"><INVOICE_ID>3628371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6362.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19632"><INVOICE_ID>3628373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19633"><INVOICE_ID>3628364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1709.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19634"><INVOICE_ID>3628372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1583.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19635"><INVOICE_ID>3628374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3479.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19636"><INVOICE_ID>3628375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8979.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19637"><INVOICE_ID>3628362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19638"><INVOICE_ID>3596145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19639"><INVOICE_ID>3604496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2315.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19640"><INVOICE_ID>3604499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1229.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19641"><INVOICE_ID>3604498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>949.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19642"><INVOICE_ID>3590754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1157.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19643"><INVOICE_ID>3607182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25235.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19644"><INVOICE_ID>3614904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1071.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19645"><INVOICE_ID>3614906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42100.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19646"><INVOICE_ID>3614905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2607.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19647"><INVOICE_ID>3590215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>719</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19648"><INVOICE_ID>3590219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19649"><INVOICE_ID>3590213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1237.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19650"><INVOICE_ID>3602892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19651"><INVOICE_ID>3602906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7910.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19652"><INVOICE_ID>3602910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19653"><INVOICE_ID>3595130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19654"><INVOICE_ID>3595140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19655"><INVOICE_ID>3595144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2926</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19656"><INVOICE_ID>3595156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19657"><INVOICE_ID>3595157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2675.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19658"><INVOICE_ID>3595159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19659"><INVOICE_ID>3606226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1616</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19660"><INVOICE_ID>3619498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1408.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19661"><INVOICE_ID>3619499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9523.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19662"><INVOICE_ID>3619501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19663"><INVOICE_ID>3619500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3164.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19664"><INVOICE_ID>3619361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2046.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19665"><INVOICE_ID>3619369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3328.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19666"><INVOICE_ID>3619370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2696.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19667"><INVOICE_ID>3619374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1819.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19668"><INVOICE_ID>3619342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2673.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19669"><INVOICE_ID>3619343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5016.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19670"><INVOICE_ID>3619350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19671"><INVOICE_ID>3619351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19672"><INVOICE_ID>3619352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1722.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19673"><INVOICE_ID>3619356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1061.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19674"><INVOICE_ID>3632812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3591.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19675"><INVOICE_ID>3632813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19676"><INVOICE_ID>3632854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19677"><INVOICE_ID>3632855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19678"><INVOICE_ID>3632861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19679"><INVOICE_ID>3632865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19680"><INVOICE_ID>3632866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>651.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19681"><INVOICE_ID>3632867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19682"><INVOICE_ID>3632869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19683"><INVOICE_ID>3632873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1352.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19684"><INVOICE_ID>3632874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19685"><INVOICE_ID>3632882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19686"><INVOICE_ID>3632883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19687"><INVOICE_ID>3632823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2673.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19688"><INVOICE_ID>3632825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19689"><INVOICE_ID>3632829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1472.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19690"><INVOICE_ID>3632830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3785.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19691"><INVOICE_ID>3632835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5689.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19692"><INVOICE_ID>3632836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19693"><INVOICE_ID>3605883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19694"><INVOICE_ID>3668108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17125</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19695"><INVOICE_ID>3668108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15685</INVOICE_AMOUNT><SUPPLIER_NAME>J WOOD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19696"><INVOICE_ID>3628305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19697"><INVOICE_ID>3628305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>WPF SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19698"><INVOICE_ID>3606382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2734.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19699"><INVOICE_ID>3606384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1081.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19700"><INVOICE_ID>3606383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9638.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19701"><INVOICE_ID>3584170</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>LESTER PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="19702"><INVOICE_ID>3649645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Seating Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="19703"><INVOICE_ID>3594287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5290</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19704"><INVOICE_ID>3594286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1410.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19705"><INVOICE_ID>3618964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3921.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19706"><INVOICE_ID>3618966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2144.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19707"><INVOICE_ID>3625224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19708"><INVOICE_ID>3625225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2572.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19709"><INVOICE_ID>3625230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19710"><INVOICE_ID>3625229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19711"><INVOICE_ID>3595772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19712"><INVOICE_ID>3595771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19713"><INVOICE_ID>3614399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19714"><INVOICE_ID>3614405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19715"><INVOICE_ID>3614411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8125.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19716"><INVOICE_ID>3614420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19717"><INVOICE_ID>3614422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14097.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19718"><INVOICE_ID>3614427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3396.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19719"><INVOICE_ID>3614432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>874.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19720"><INVOICE_ID>3614433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19721"><INVOICE_ID>3595045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>703.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19722"><INVOICE_ID>3595093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19723"><INVOICE_ID>3632838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19724"><INVOICE_ID>3632844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19725"><INVOICE_ID>3590102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19726"><INVOICE_ID>3590126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2004.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19727"><INVOICE_ID>3590128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19728"><INVOICE_ID>3590129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1099.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19729"><INVOICE_ID>3590132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19730"><INVOICE_ID>3590115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19731"><INVOICE_ID>3590121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19732"><INVOICE_ID>3590147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19733"><INVOICE_ID>3590148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1247.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19734"><INVOICE_ID>3595069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19735"><INVOICE_ID>3595063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19736"><INVOICE_ID>3595065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19737"><INVOICE_ID>3595085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19738"><INVOICE_ID>3595037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19739"><INVOICE_ID>3595098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19740"><INVOICE_ID>3595099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19741"><INVOICE_ID>3605893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19742"><INVOICE_ID>3605867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19743"><INVOICE_ID>3605868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19744"><INVOICE_ID>3605871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19745"><INVOICE_ID>3605874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4013.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19746"><INVOICE_ID>3605877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1525.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19747"><INVOICE_ID>3605882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1869.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19748"><INVOICE_ID>3602845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19749"><INVOICE_ID>3602837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19750"><INVOICE_ID>3602838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2155.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19751"><INVOICE_ID>3602840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19752"><INVOICE_ID>3614378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19753"><INVOICE_ID>3602847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19754"><INVOICE_ID>3602856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3480</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19755"><INVOICE_ID>3602862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19756"><INVOICE_ID>3602865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5953.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19757"><INVOICE_ID>3614352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2091.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19758"><INVOICE_ID>3614354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1836.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19759"><INVOICE_ID>3614357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1037.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19760"><INVOICE_ID>3614363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19761"><INVOICE_ID>3614364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19762"><INVOICE_ID>3614371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1510.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19763"><INVOICE_ID>3614380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1888.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19764"><INVOICE_ID>3614374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19765"><INVOICE_ID>3626867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1669.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19766"><INVOICE_ID>3626825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19767"><INVOICE_ID>3626838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2222.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19768"><INVOICE_ID>3626840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19769"><INVOICE_ID>3626841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1708.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19770"><INVOICE_ID>3626843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1472.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19771"><INVOICE_ID>3626853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19772"><INVOICE_ID>3626854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2054.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19773"><INVOICE_ID>3626859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1934</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19774"><INVOICE_ID>3626862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1539.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19775"><INVOICE_ID>3626864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19776"><INVOICE_ID>3626866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1465.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19777"><INVOICE_ID>3626868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19778"><INVOICE_ID>3626870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2086.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19779"><INVOICE_ID>3626808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>932.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19780"><INVOICE_ID>3626871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19781"><INVOICE_ID>3626872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1657.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19782"><INVOICE_ID>3626811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19783"><INVOICE_ID>3626805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1046.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19784"><INVOICE_ID>3626806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2270.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19785"><INVOICE_ID>3626807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5387.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19786"><INVOICE_ID>3626813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1528.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19787"><INVOICE_ID>3626809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19788"><INVOICE_ID>3605353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19789"><INVOICE_ID>3605373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1174.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19790"><INVOICE_ID>3605379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1358.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19791"><INVOICE_ID>3610736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1620.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19792"><INVOICE_ID>3610737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1561.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19793"><INVOICE_ID>3594362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19794"><INVOICE_ID>3594425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19795"><INVOICE_ID>3594427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19796"><INVOICE_ID>3610683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19797"><INVOICE_ID>3610685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1919.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19798"><INVOICE_ID>3610689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6024.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19799"><INVOICE_ID>3610710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19800"><INVOICE_ID>3610723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>928.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19801"><INVOICE_ID>3610745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1838.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19802"><INVOICE_ID>3610747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2674.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19803"><INVOICE_ID>3610748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1104.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19804"><INVOICE_ID>3610752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19805"><INVOICE_ID>3631870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19806"><INVOICE_ID>3631806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19807"><INVOICE_ID>3631852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1619.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19808"><INVOICE_ID>3631854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1082.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19809"><INVOICE_ID>3631857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19810"><INVOICE_ID>3631859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19811"><INVOICE_ID>3631839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>796.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19812"><INVOICE_ID>3631840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1709.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19813"><INVOICE_ID>3631842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2724.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19814"><INVOICE_ID>3631866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19815"><INVOICE_ID>3631868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1878.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19816"><INVOICE_ID>3631777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>950.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19817"><INVOICE_ID>3631802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>894.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19818"><INVOICE_ID>3631803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19819"><INVOICE_ID>3631805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5565.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19820"><INVOICE_ID>3631807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>848.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19821"><INVOICE_ID>3631808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>746.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19822"><INVOICE_ID>3637521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19823"><INVOICE_ID>3637522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2475.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19824"><INVOICE_ID>3637523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19825"><INVOICE_ID>3637476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19826"><INVOICE_ID>3631811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1956.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19827"><INVOICE_ID>3631815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19828"><INVOICE_ID>3637520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2685.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19829"><INVOICE_ID>3637391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1793.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19830"><INVOICE_ID>3637400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19831"><INVOICE_ID>3637423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19832"><INVOICE_ID>3637424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2766.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19833"><INVOICE_ID>3637426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19834"><INVOICE_ID>3637427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>853.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19835"><INVOICE_ID>3637429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>935.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19836"><INVOICE_ID>3637437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19837"><INVOICE_ID>3637438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1086.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19838"><INVOICE_ID>3637442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19839"><INVOICE_ID>3637456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19840"><INVOICE_ID>3637462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19841"><INVOICE_ID>3637465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1761.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19842"><INVOICE_ID>3637466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1039.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19843"><INVOICE_ID>3637467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19844"><INVOICE_ID>3637468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19845"><INVOICE_ID>3637473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2771.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19846"><INVOICE_ID>3637475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19847"><INVOICE_ID>3637477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3261.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19848"><INVOICE_ID>3637485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1173.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19849"><INVOICE_ID>3637480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4331.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19850"><INVOICE_ID>3637481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19851"><INVOICE_ID>3637484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19852"><INVOICE_ID>3645282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>965.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19853"><INVOICE_ID>3645297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2887.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19854"><INVOICE_ID>3594304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19855"><INVOICE_ID>3637499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19856"><INVOICE_ID>3637500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19857"><INVOICE_ID>3645341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1761.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19858"><INVOICE_ID>3645342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5132.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19859"><INVOICE_ID>3645343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19860"><INVOICE_ID>3645346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1454.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19861"><INVOICE_ID>3645338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19862"><INVOICE_ID>3645339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4221.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19863"><INVOICE_ID>3645271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19864"><INVOICE_ID>3645281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19865"><INVOICE_ID>3645284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1073.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19866"><INVOICE_ID>3645300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1226.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19867"><INVOICE_ID>3645301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5787.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19868"><INVOICE_ID>3645321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19869"><INVOICE_ID>3594320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19870"><INVOICE_ID>3594295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>769.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19871"><INVOICE_ID>3594300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19872"><INVOICE_ID>3594311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19873"><INVOICE_ID>3594312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1324.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19874"><INVOICE_ID>3625232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19875"><INVOICE_ID>3625236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19876"><INVOICE_ID>3590697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19877"><INVOICE_ID>3590698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19878"><INVOICE_ID>3590701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19879"><INVOICE_ID>3614820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2133.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19880"><INVOICE_ID>3628356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2020.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19881"><INVOICE_ID>3628357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19882"><INVOICE_ID>3628360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1708.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19883"><INVOICE_ID>3604429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1663.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19884"><INVOICE_ID>3604431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1337.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19885"><INVOICE_ID>3604451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19886"><INVOICE_ID>3604454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19887"><INVOICE_ID>3604481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19888"><INVOICE_ID>3596125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19889"><INVOICE_ID>3596126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19890"><INVOICE_ID>3594459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1052.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19891"><INVOICE_ID>3594457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19892"><INVOICE_ID>3594466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19893"><INVOICE_ID>3594468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1730.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19894"><INVOICE_ID>3594471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19895"><INVOICE_ID>3594448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19896"><INVOICE_ID>3594451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19897"><INVOICE_ID>3594375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1873.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19898"><INVOICE_ID>3594379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19899"><INVOICE_ID>3594418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19900"><INVOICE_ID>3594327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19901"><INVOICE_ID>3594334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1412.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19902"><INVOICE_ID>3594337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19903"><INVOICE_ID>3594341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19904"><INVOICE_ID>3594347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19905"><INVOICE_ID>3594350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19906"><INVOICE_ID>3594288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3339.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19907"><INVOICE_ID>3594281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1690.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19908"><INVOICE_ID>3594285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3458.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19909"><INVOICE_ID>3602685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>811.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19910"><INVOICE_ID>3602747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19911"><INVOICE_ID>3602748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19912"><INVOICE_ID>3602756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19913"><INVOICE_ID>3602759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3677.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19914"><INVOICE_ID>3602761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19915"><INVOICE_ID>3602690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19916"><INVOICE_ID>3602697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1465.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19917"><INVOICE_ID>3602656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1679.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19918"><INVOICE_ID>3602663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2510.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19919"><INVOICE_ID>3602664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19920"><INVOICE_ID>3602668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19921"><INVOICE_ID>3602715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>921.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19922"><INVOICE_ID>3602717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19923"><INVOICE_ID>3602774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1241.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19924"><INVOICE_ID>3602779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5242.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19925"><INVOICE_ID>3602787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>916</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19926"><INVOICE_ID>3602793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19927"><INVOICE_ID>3602795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19928"><INVOICE_ID>3602805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1247.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19929"><INVOICE_ID>3602814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19930"><INVOICE_ID>3602816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4170.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19931"><INVOICE_ID>3602826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19932"><INVOICE_ID>3610762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19933"><INVOICE_ID>3610765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1022.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19934"><INVOICE_ID>3618971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>892.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19935"><INVOICE_ID>3618976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2185.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19936"><INVOICE_ID>3618977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9376.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19937"><INVOICE_ID>3618978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>729.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19938"><INVOICE_ID>3618982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19939"><INVOICE_ID>3618988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4197.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19940"><INVOICE_ID>3618991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>996.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19941"><INVOICE_ID>3619004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2048.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19942"><INVOICE_ID>3619014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3683.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19943"><INVOICE_ID>3625285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1388.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19944"><INVOICE_ID>3625286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2022.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19945"><INVOICE_ID>3625279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1490.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19946"><INVOICE_ID>3625287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3911.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19947"><INVOICE_ID>3625291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19948"><INVOICE_ID>3625240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3249.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19949"><INVOICE_ID>3625241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1308.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19950"><INVOICE_ID>3625255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2140.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19951"><INVOICE_ID>3625260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3378.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19952"><INVOICE_ID>3625265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2367.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19953"><INVOICE_ID>3590696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19954"><INVOICE_ID>3595755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1591.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19955"><INVOICE_ID>3595757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1217.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19956"><INVOICE_ID>3595764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2619.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19957"><INVOICE_ID>3595765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19958"><INVOICE_ID>3606370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1823.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19959"><INVOICE_ID>3606371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19960"><INVOICE_ID>3606376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19961"><INVOICE_ID>3606357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1982.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19962"><INVOICE_ID>3606365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19963"><INVOICE_ID>3606380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19964"><INVOICE_ID>3614848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19965"><INVOICE_ID>3614849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19966"><INVOICE_ID>3614828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1314.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19967"><INVOICE_ID>3614829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1154.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19968"><INVOICE_ID>3614835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1857.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19969"><INVOICE_ID>3614825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19970"><INVOICE_ID>3614847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3363.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19971"><INVOICE_ID>3628344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19972"><INVOICE_ID>3628350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1562.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19973"><INVOICE_ID>3604427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19974"><INVOICE_ID>3604434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19975"><INVOICE_ID>3604445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>758.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19976"><INVOICE_ID>3604415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19977"><INVOICE_ID>3619929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4941.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19978"><INVOICE_ID>3619931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2126.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19979"><INVOICE_ID>3619933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1154.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19980"><INVOICE_ID>3619941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>738.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19981"><INVOICE_ID>3628318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3868.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19982"><INVOICE_ID>3628320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area E</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3863.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19983"><INVOICE_ID>3604473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19984"><INVOICE_ID>3604475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19985"><INVOICE_ID>3604479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2125.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19986"><INVOICE_ID>3604493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19987"><INVOICE_ID>3607174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19988"><INVOICE_ID>3607175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1978.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19989"><INVOICE_ID>3607176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2550.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19990"><INVOICE_ID>3607179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19991"><INVOICE_ID>3607180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2372.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19992"><INVOICE_ID>3607163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2316.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19993"><INVOICE_ID>3607165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2187.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19994"><INVOICE_ID>3590731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>992.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19995"><INVOICE_ID>3590733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>671.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19996"><INVOICE_ID>3590734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19997"><INVOICE_ID>3590736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19998"><INVOICE_ID>3590743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3354.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="19999"><INVOICE_ID>3590750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>847.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20000"><INVOICE_ID>3590752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1169.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20001"><INVOICE_ID>3596138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20002"><INVOICE_ID>3596140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1392.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20003"><INVOICE_ID>3596142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20004"><INVOICE_ID>3596102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2331.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20005"><INVOICE_ID>3596104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20006"><INVOICE_ID>3596105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2302.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20007"><INVOICE_ID>3596109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20008"><INVOICE_ID>3596116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20009"><INVOICE_ID>3596119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20010"><INVOICE_ID>3596120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1474.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20011"><INVOICE_ID>3614867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2211.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20012"><INVOICE_ID>3614903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1517.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20013"><INVOICE_ID>3614878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20014"><INVOICE_ID>3614879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20015"><INVOICE_ID>3614881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20016"><INVOICE_ID>3614884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20017"><INVOICE_ID>3614885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20018"><INVOICE_ID>3614886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20019"><INVOICE_ID>3594150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20020"><INVOICE_ID>3594151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20021"><INVOICE_ID>3594152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20022"><INVOICE_ID>3594213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2121.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20023"><INVOICE_ID>3594214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20024"><INVOICE_ID>3594236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20025"><INVOICE_ID>3594228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>959.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20026"><INVOICE_ID>3594240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20027"><INVOICE_ID>3594243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20028"><INVOICE_ID>3594160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20029"><INVOICE_ID>3594162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5470.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20030"><INVOICE_ID>3594251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2446.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20031"><INVOICE_ID>3594256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2421.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20032"><INVOICE_ID>3594258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20033"><INVOICE_ID>3594259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20034"><INVOICE_ID>3594174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>853.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20035"><INVOICE_ID>3594182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20036"><INVOICE_ID>3594225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>853.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20037"><INVOICE_ID>3594227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.22</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20038"><INVOICE_ID>3600324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1343.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20039"><INVOICE_ID>3600325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1311.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20040"><INVOICE_ID>3600334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20041"><INVOICE_ID>3600342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20042"><INVOICE_ID>3600425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1159.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20043"><INVOICE_ID>3625326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20044"><INVOICE_ID>3625317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1479.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20045"><INVOICE_ID>3625323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>917.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20046"><INVOICE_ID>3626075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20047"><INVOICE_ID>3626078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20048"><INVOICE_ID>3626077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area F</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20049"><INVOICE_ID>3600348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20050"><INVOICE_ID>3600353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6767.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20051"><INVOICE_ID>3600357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1597.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20052"><INVOICE_ID>3600359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20053"><INVOICE_ID>3600385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>863.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20054"><INVOICE_ID>3600386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20055"><INVOICE_ID>3600393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20056"><INVOICE_ID>3600408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20057"><INVOICE_ID>3600412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>846.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20058"><INVOICE_ID>3600413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3265.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20059"><INVOICE_ID>3600424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20060"><INVOICE_ID>3605225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20061"><INVOICE_ID>3605241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1569.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20062"><INVOICE_ID>3605258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20063"><INVOICE_ID>3605260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3893.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20064"><INVOICE_ID>3623736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4293.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20065"><INVOICE_ID>3623738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20066"><INVOICE_ID>3623733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20067"><INVOICE_ID>3623734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3493.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20068"><INVOICE_ID>3623735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1511.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20069"><INVOICE_ID>3623730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1182.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20070"><INVOICE_ID>3623740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>714.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20071"><INVOICE_ID>3623744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1191.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20072"><INVOICE_ID>3623745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20073"><INVOICE_ID>3623675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1781.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20074"><INVOICE_ID>3623676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1638.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20075"><INVOICE_ID>3623690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3074.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20076"><INVOICE_ID>3623692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20077"><INVOICE_ID>3623701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2259</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20078"><INVOICE_ID>3623706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20079"><INVOICE_ID>3623708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6266.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20080"><INVOICE_ID>3585700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1357.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20081"><INVOICE_ID>3618962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20082"><INVOICE_ID>3594232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4004.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20083"><INVOICE_ID>3594234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4215.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20084"><INVOICE_ID>3594268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20085"><INVOICE_ID>3623723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1648.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20086"><INVOICE_ID>3623724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20087"><INVOICE_ID>3595209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20088"><INVOICE_ID>3595214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20089"><INVOICE_ID>3619425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20090"><INVOICE_ID>3619404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4047.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20091"><INVOICE_ID>3619424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4746.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20092"><INVOICE_ID>3602881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11667.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20093"><INVOICE_ID>3602883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6602.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20094"><INVOICE_ID>3602882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20095"><INVOICE_ID>3614391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2214.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20096"><INVOICE_ID>3614392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20097"><INVOICE_ID>3614395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20098"><INVOICE_ID>3614393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3182.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20099"><INVOICE_ID>3590150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5020.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20100"><INVOICE_ID>3595102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20101"><INVOICE_ID>3595103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2343.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20102"><INVOICE_ID>3595106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1142.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20103"><INVOICE_ID>3595105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20104"><INVOICE_ID>3595104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27442.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20105"><INVOICE_ID>3626874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20106"><INVOICE_ID>3626875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3291</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20107"><INVOICE_ID>3626879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74854.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20108"><INVOICE_ID>3626878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20109"><INVOICE_ID>3626876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1719.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20110"><INVOICE_ID>3619376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20111"><INVOICE_ID>3619375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>586.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20112"><INVOICE_ID>3632887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21956</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20113"><INVOICE_ID>3632888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20114"><INVOICE_ID>3632892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4610.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20115"><INVOICE_ID>3632890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>874.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20116"><INVOICE_ID>3594142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20117"><INVOICE_ID>3631629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2440.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20118"><INVOICE_ID>3631637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>799.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20119"><INVOICE_ID>3585683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3980.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20120"><INVOICE_ID>3585684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4770.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20121"><INVOICE_ID>3585661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20122"><INVOICE_ID>3585666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20123"><INVOICE_ID>3585668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5865.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20124"><INVOICE_ID>3585701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1064.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20125"><INVOICE_ID>3585711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20126"><INVOICE_ID>3585712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20127"><INVOICE_ID>3585714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20128"><INVOICE_ID>3585727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1632.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20129"><INVOICE_ID>3585729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2343.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20130"><INVOICE_ID>3585633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20131"><INVOICE_ID>3585624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4942.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20132"><INVOICE_ID>3585628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3668.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20133"><INVOICE_ID>3585629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3167.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20134"><INVOICE_ID>3585635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>855.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20135"><INVOICE_ID>3585640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8799.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20136"><INVOICE_ID>3585643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20137"><INVOICE_ID>3610620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20138"><INVOICE_ID>3610623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20139"><INVOICE_ID>3610630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1524.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20140"><INVOICE_ID>3610666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1633.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20141"><INVOICE_ID>3610670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20142"><INVOICE_ID>3610647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1307.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20143"><INVOICE_ID>3610649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20144"><INVOICE_ID>3618899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1379.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20145"><INVOICE_ID>3618911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6895.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20146"><INVOICE_ID>3618922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20147"><INVOICE_ID>3618927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2263.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20148"><INVOICE_ID>3618937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6866.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20149"><INVOICE_ID>3618938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1595</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20150"><INVOICE_ID>3618943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20151"><INVOICE_ID>3618955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>877.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20152"><INVOICE_ID>3631652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5174.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20153"><INVOICE_ID>3631653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>704.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20154"><INVOICE_ID>3631657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20155"><INVOICE_ID>3631658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20156"><INVOICE_ID>3631661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1241.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20157"><INVOICE_ID>3631663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1230.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20158"><INVOICE_ID>3631670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20159"><INVOICE_ID>3631674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2955.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20160"><INVOICE_ID>3631679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20161"><INVOICE_ID>3631680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20162"><INVOICE_ID>3631683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1971.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20163"><INVOICE_ID>3631690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20164"><INVOICE_ID>3631692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>552.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20165"><INVOICE_ID>3631697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1257.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20166"><INVOICE_ID>3631698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1715.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20167"><INVOICE_ID>3631717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1208.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20168"><INVOICE_ID>3631722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20169"><INVOICE_ID>3594272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20170"><INVOICE_ID>3594277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20171"><INVOICE_ID>3594195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1151.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20172"><INVOICE_ID>3594196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1303.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20173"><INVOICE_ID>3623722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1840.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20174"><INVOICE_ID>3590288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20175"><INVOICE_ID>3590290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2925.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20176"><INVOICE_ID>3595220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20177"><INVOICE_ID>3595229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20178"><INVOICE_ID>3595241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2911.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20179"><INVOICE_ID>3595248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20180"><INVOICE_ID>3603007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20181"><INVOICE_ID>3603009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20182"><INVOICE_ID>3605942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20183"><INVOICE_ID>3605945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20184"><INVOICE_ID>3605946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20185"><INVOICE_ID>3605947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20186"><INVOICE_ID>3605949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20187"><INVOICE_ID>3605950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3490.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20188"><INVOICE_ID>3614589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20189"><INVOICE_ID>3614613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20190"><INVOICE_ID>3614618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20191"><INVOICE_ID>3614625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1724.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20192"><INVOICE_ID>3614598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20193"><INVOICE_ID>3619416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20194"><INVOICE_ID>3590206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1942.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20195"><INVOICE_ID>3590207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1273.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20196"><INVOICE_ID>3590210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4240.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20197"><INVOICE_ID>3590211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2841.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20198"><INVOICE_ID>3595117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20199"><INVOICE_ID>3606221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5604.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20200"><INVOICE_ID>3606220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8468.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20201"><INVOICE_ID>3619491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2308.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20202"><INVOICE_ID>3602875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50078.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20203"><INVOICE_ID>3602874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20204"><INVOICE_ID>3614384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20205"><INVOICE_ID>3614385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20206"><INVOICE_ID>3614388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6619.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20207"><INVOICE_ID>3614389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8389.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20208"><INVOICE_ID>3605895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4261.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20209"><INVOICE_ID>3594132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4851.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20210"><INVOICE_ID>3594140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20211"><INVOICE_ID>3610588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20212"><INVOICE_ID>3610589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2673.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20213"><INVOICE_ID>3610590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1268.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20214"><INVOICE_ID>3610594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1317.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20215"><INVOICE_ID>3623665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20216"><INVOICE_ID>3623666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1392.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20217"><INVOICE_ID>3623673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20218"><INVOICE_ID>3623671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1928.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20219"><INVOICE_ID>3623672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20220"><INVOICE_ID>3623668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9263.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20221"><INVOICE_ID>3585618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1696.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20222"><INVOICE_ID>3585616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20223"><INVOICE_ID>3618895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10479</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20224"><INVOICE_ID>3618898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1827.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20225"><INVOICE_ID>3618896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20226"><INVOICE_ID>3631617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20227"><INVOICE_ID>3631620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4653.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20228"><INVOICE_ID>3631621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20229"><INVOICE_ID>3631623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11038.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20230"><INVOICE_ID>3631624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107700.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20231"><INVOICE_ID>3631630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20232"><INVOICE_ID>3631631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>204662.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20233"><INVOICE_ID>3631632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>298370.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20234"><INVOICE_ID>3631633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2110.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20235"><INVOICE_ID>3631635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20236"><INVOICE_ID>3631636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20237"><INVOICE_ID>3637980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20238"><INVOICE_ID>3637960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1461.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20239"><INVOICE_ID>3637961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1335.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20240"><INVOICE_ID>3637955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20241"><INVOICE_ID>3637976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1742.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20242"><INVOICE_ID>3637977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20243"><INVOICE_ID>3631638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20244"><INVOICE_ID>3631639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20245"><INVOICE_ID>3631640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>652.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20246"><INVOICE_ID>3631618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20247"><INVOICE_ID>3637936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3930.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20248"><INVOICE_ID>3637988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20249"><INVOICE_ID>3637991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20250"><INVOICE_ID>3637994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>788.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20251"><INVOICE_ID>3605212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20252"><INVOICE_ID>3605215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20253"><INVOICE_ID>3605218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20254"><INVOICE_ID>3625369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20255"><INVOICE_ID>3625372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20256"><INVOICE_ID>3625375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20257"><INVOICE_ID>3625376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9267.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20258"><INVOICE_ID>3625377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.91</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20259"><INVOICE_ID>3637930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>978.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20260"><INVOICE_ID>3637932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1779</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20261"><INVOICE_ID>3637934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6586.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20262"><INVOICE_ID>3637935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20263"><INVOICE_ID>3637937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12034.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20264"><INVOICE_ID>3637938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10133.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20265"><INVOICE_ID>3637931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6624.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20266"><INVOICE_ID>3595198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1197.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20267"><INVOICE_ID>3595199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20268"><INVOICE_ID>3595202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22402.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20269"><INVOICE_ID>3595201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3476.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20270"><INVOICE_ID>3595200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1097.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20271"><INVOICE_ID>3625386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3117.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20272"><INVOICE_ID>3637939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17480.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20273"><INVOICE_ID>3637944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20274"><INVOICE_ID>3600322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20275"><INVOICE_ID>3605191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20276"><INVOICE_ID>3605192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>706.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20277"><INVOICE_ID>3605196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>884.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20278"><INVOICE_ID>3625383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5633.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20279"><INVOICE_ID>3625387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8464.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20280"><INVOICE_ID>3625385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7487.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20281"><INVOICE_ID>3625384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1970.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20282"><INVOICE_ID>3590276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6446.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20283"><INVOICE_ID>3602993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20284"><INVOICE_ID>3602995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20285"><INVOICE_ID>3602994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3079.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20286"><INVOICE_ID>3619400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3637.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20287"><INVOICE_ID>3619399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4536.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20288"><INVOICE_ID>3619398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6004.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20289"><INVOICE_ID>3604411</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1304.28</INVOICE_AMOUNT><SUPPLIER_NAME>STUDIO 3 DANCE WORKSHOP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20290"><INVOICE_ID>3621912</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42096.78</INVOICE_AMOUNT><SUPPLIER_NAME>POVEY &amp; POVEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="20291"><INVOICE_ID>3614579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2415.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20292"><INVOICE_ID>3614581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20293"><INVOICE_ID>3614580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20294"><INVOICE_ID>3605940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="20295"><INVOICE_ID>3598928</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SYMPHONY ORCHESTRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20296"><INVOICE_ID>3622787</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cash Receipt Income Suspense</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20297"><INVOICE_ID>3630082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20298"><INVOICE_ID>3646921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20299"><INVOICE_ID>3626775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20300"><INVOICE_ID>3590032</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21174</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="20301"><INVOICE_ID>3619339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.87</INVOICE_AMOUNT><SUPPLIER_NAME>TERSUS CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20302"><INVOICE_ID>3619866</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4437.75</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20303"><INVOICE_ID>3592905</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5697.66</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20304"><INVOICE_ID>3606277</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5443.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS-ABLE (UK ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="20314"><INVOICE_ID>3633043</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9224</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20315"><INVOICE_ID>3656119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Evolution Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.09</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
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<row _id="20321"><INVOICE_ID>3644990</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="20328"><INVOICE_ID>3619335</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.5</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="20334"><INVOICE_ID>3593109</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="20341"><INVOICE_ID>3648900</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20342"><INVOICE_ID>3648900</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5993.46</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20343"><INVOICE_ID>3618850</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7758.11</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="20344"><INVOICE_ID>3631604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4614.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="20345"><INVOICE_ID>3631611</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5475.8</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="20346"><INVOICE_ID>3631607</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13492.85</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20347"><INVOICE_ID>3631607</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4497.62</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20348"><INVOICE_ID>3598653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE MULGRAVE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20349"><INVOICE_ID>3596961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20350"><INVOICE_ID>3627686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20351"><INVOICE_ID>3627694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20352"><INVOICE_ID>3651545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20353"><INVOICE_ID>3651536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20354"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20355"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20356"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20357"><INVOICE_ID>3609353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>HALTON EAST PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20358"><INVOICE_ID>3609354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL WITH STARBOTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20359"><INVOICE_ID>3609355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9260</INVOICE_AMOUNT><SUPPLIER_NAME>LOTHERSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20360"><INVOICE_ID>3609356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE BANKS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20361"><INVOICE_ID>3609357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BORROWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20362"><INVOICE_ID>3609358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20363"><INVOICE_ID>3609359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4153.46</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON MINIOTT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20364"><INVOICE_ID>3609412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10750</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON IN LONSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20365"><INVOICE_ID>3609413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4088</INVOICE_AMOUNT><SUPPLIER_NAME>CLAPHAM CUM NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20366"><INVOICE_ID>3609414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27000</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20367"><INVOICE_ID>3609667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CONISTONE WITH KILNSEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="20368"><INVOICE_ID>3609668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16977</INVOICE_AMOUNT><SUPPLIER_NAME>CONONLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20369"><INVOICE_ID>3609669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY WITH EASTBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20370"><INVOICE_ID>3609670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8662.5</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHILL PARISH COUNCIL COMMUNITY ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20371"><INVOICE_ID>3609671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14500</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20372"><INVOICE_ID>3609673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8408.35</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON IN CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20373"><INVOICE_ID>3609725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BURNSALL PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20374"><INVOICE_ID>3609726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11340</INVOICE_AMOUNT><SUPPLIER_NAME>CARLETON-IN-CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20375"><INVOICE_ID>3609728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15500</INVOICE_AMOUNT><SUPPLIER_NAME>LONG PRESTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20376"><INVOICE_ID>3609729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>MARTONS BOTH PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20377"><INVOICE_ID>3609730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>286250</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20378"><INVOICE_ID>3609731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53000</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON IN CRAVEN PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20379"><INVOICE_ID>3609381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>131400</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20380"><INVOICE_ID>3609382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>THOLTHORPE PARISH MEETING (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20381"><INVOICE_ID>3609415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49940</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN &amp; CROSSHILLS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20382"><INVOICE_ID>3609416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>58825</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20383"><INVOICE_ID>3609420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18500</INVOICE_AMOUNT><SUPPLIER_NAME>AISKEW &amp; LEEMING BAR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20384"><INVOICE_ID>3609421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2864.58</INVOICE_AMOUNT><SUPPLIER_NAME>BURNESTON, SWAINBY WITH ALLERTHORPE &amp; THEAKSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20385"><INVOICE_ID>3609423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CARTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20386"><INVOICE_ID>3609425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4884</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20387"><INVOICE_ID>3609426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY GREENHOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20388"><INVOICE_ID>3609427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY IN CLEVELAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20389"><INVOICE_ID>3609369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20390"><INVOICE_ID>3632634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1332.88</INVOICE_AMOUNT><SUPPLIER_NAME>DWP DEBT MANAGEMENT (FCM)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20391"><INVOICE_ID>3632612</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5735.45</INVOICE_AMOUNT><SUPPLIER_NAME>PATHWAYS OF SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20392"><INVOICE_ID>3640976</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.92</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20393"><INVOICE_ID>3640976</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1299.48</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20394"><INVOICE_ID>3609557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>DRAUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20395"><INVOICE_ID>3609558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13929.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLIFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20396"><INVOICE_ID>3609559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON IN RIBBLESDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20397"><INVOICE_ID>3609560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1715.2</INVOICE_AMOUNT><SUPPLIER_NAME>KILDWICK PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20398"><INVOICE_ID>3609562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4970.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20399"><INVOICE_ID>3609608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>AUSTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="20400"><INVOICE_ID>3609609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13416</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEYS BOTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20401"><INVOICE_ID>3609610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2950</INVOICE_AMOUNT><SUPPLIER_NAME>BUCKDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20402"><INVOICE_ID>3609611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>COWLING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20403"><INVOICE_ID>3609612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40657.5</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20404"><INVOICE_ID>3609613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20405"><INVOICE_ID>3609616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20406"><INVOICE_ID>3609617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>86330</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20407"><INVOICE_ID>3609513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>75000</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20408"><INVOICE_ID>3609514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HEBDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20409"><INVOICE_ID>3609469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETREEWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20410"><INVOICE_ID>3609470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CONISTON COLD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20411"><INVOICE_ID>3609472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>STAINFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20412"><INVOICE_ID>3609432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8200</INVOICE_AMOUNT><SUPPLIER_NAME>OSMOTHERLEY AREA PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20413"><INVOICE_ID>3609434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>RASKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20414"><INVOICE_ID>3609435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5675</INVOICE_AMOUNT><SUPPLIER_NAME>SESSAY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20415"><INVOICE_ID>3609436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SILTONS, KEPWICK &amp; LANDMOTH-CUM-CATTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20416"><INVOICE_ID>3609437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4262</INVOICE_AMOUNT><SUPPLIER_NAME>SMEATON WITH HORNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20417"><INVOICE_ID>3609366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>CRATHORNE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20418"><INVOICE_ID>3609367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20419"><INVOICE_ID>3609368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HILLSIDE GREATER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20420"><INVOICE_ID>3609370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5435</INVOICE_AMOUNT><SUPPLIER_NAME>KILBURN HIGH &amp; LOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20421"><INVOICE_ID>3609565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY WISKE WITH LAZENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20422"><INVOICE_ID>3609566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>FACEBY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20423"><INVOICE_ID>3609570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4446</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON UPON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20424"><INVOICE_ID>3609571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>POTTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20425"><INVOICE_ID>3609572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH KILVINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20426"><INVOICE_ID>3609375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9250</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON ON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20427"><INVOICE_ID>3609376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20428"><INVOICE_ID>3609377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40326.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20429"><INVOICE_ID>3609618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4671.5</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20430"><INVOICE_ID>3609622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100734.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20431"><INVOICE_ID>3609623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11531.25</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AND LITTLE BROUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20432"><INVOICE_ID>3609624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>HACKFORTH COMBINED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20433"><INVOICE_ID>3609631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2938.57</INVOICE_AMOUNT><SUPPLIER_NAME>KNAYTON WITH BRAWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20434"><INVOICE_ID>3609446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON ON THE FOREST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20435"><INVOICE_ID>3609447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRKLEBY HIGH &amp; LOW WITH OSGODBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20436"><INVOICE_ID>3609448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON WATLASS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20437"><INVOICE_ID>3609449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17318</INVOICE_AMOUNT><SUPPLIER_NAME>TOPCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20438"><INVOICE_ID>3609625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20439"><INVOICE_ID>3609630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3318</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLINGTON WITH SUTTON HOWGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20440"><INVOICE_ID>3609632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PICTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20441"><INVOICE_ID>3609633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>SANDHUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20442"><INVOICE_ID>3609674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4850</INVOICE_AMOUNT><SUPPLIER_NAME>ALDWARK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20443"><INVOICE_ID>3609675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52621</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20444"><INVOICE_ID>3609473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8750</INVOICE_AMOUNT><SUPPLIER_NAME>BRAFFERTON &amp; HELPERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20445"><INVOICE_ID>3609474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>EAST HARLSEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20446"><INVOICE_ID>3609474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>EAST HARLSEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20447"><INVOICE_ID>3609474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>EAST HARLSEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20448"><INVOICE_ID>3609475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25662.5</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON RUDBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20449"><INVOICE_ID>3609476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3950</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY ARNCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20450"><INVOICE_ID>3609479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>OULSTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20451"><INVOICE_ID>3609480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20452"><INVOICE_ID>3609481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20453"><INVOICE_ID>3609482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4558.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNAPE &amp; THORP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20454"><INVOICE_ID>3609516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>AINDERBY STEEPLE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20455"><INVOICE_ID>3609517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>ALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20456"><INVOICE_ID>3609518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>BRANDSBY CUM STEARSBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20457"><INVOICE_ID>3609523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20458"><INVOICE_ID>3609524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>EXELBY LEEMING &amp; LONDONDERRY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20459"><INVOICE_ID>3609732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BAGBY &amp; BALK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20460"><INVOICE_ID>3609733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2585</INVOICE_AMOUNT><SUPPLIER_NAME>BILSDALE MIDCABLE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20461"><INVOICE_ID>3609734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON HUSTHWAITE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20462"><INVOICE_ID>3609735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4259.15</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON-IN-CELVELAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20463"><INVOICE_ID>3609750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3906</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20464"><INVOICE_ID>3609636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20465"><INVOICE_ID>3609683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT LANGTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20466"><INVOICE_ID>3609486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7087.5</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20467"><INVOICE_ID>3609487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7300</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20468"><INVOICE_ID>3609526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH &amp; LOW WORSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20469"><INVOICE_ID>3609527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF MAUNBY, NEWBY WISKE &amp; SOUTH OTTERINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20470"><INVOICE_ID>3609531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE MOOR WITH THORNRON LE STREET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20471"><INVOICE_ID>3609532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4515</INVOICE_AMOUNT><SUPPLIER_NAME>TANFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20472"><INVOICE_ID>3658481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BAGBY &amp; BALK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20473"><INVOICE_ID>3609742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>COXWOLD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20474"><INVOICE_ID>3609744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>92500</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20475"><INVOICE_ID>3609745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>HUSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20476"><INVOICE_ID>3609746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3933</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY WISKE &amp; NEWSHAM WITH BRECKENBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20477"><INVOICE_ID>3609759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5462.1</INVOICE_AMOUNT><SUPPLIER_NAME>WHORLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20478"><INVOICE_ID>3609751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>234250</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON TOWN COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20479"><INVOICE_ID>3609756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65000</INVOICE_AMOUNT><SUPPLIER_NAME>SOWERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20480"><INVOICE_ID>3609757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>95725</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20481"><INVOICE_ID>3609694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8250</INVOICE_AMOUNT><SUPPLIER_NAME>SHIPTON BY BENINGBROUGH PARISH COUNCIL (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20482"><INVOICE_ID>3609691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>MYTON ON SWALE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20483"><INVOICE_ID>3609692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>PICKHILL WITH ROXBY &amp; SINDERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20484"><INVOICE_ID>3609693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20485"><INVOICE_ID>3609698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20486"><INVOICE_ID>3609383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON IN AINSTY WITH BICKERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20487"><INVOICE_ID>3609384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2832.5</INVOICE_AMOUNT><SUPPLIER_NAME>FELLISCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20488"><INVOICE_ID>3609385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4039</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK DEIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20489"><INVOICE_ID>3609386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20490"><INVOICE_ID>3609387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>NUN MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20491"><INVOICE_ID>3609388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5451.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCRIVEN PARISH COUNCIL PRECEPTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20492"><INVOICE_ID>3609389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2508</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON CUM NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20493"><INVOICE_ID>3609581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11950</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20494"><INVOICE_ID>3609453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20495"><INVOICE_ID>3609576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4377.5</INVOICE_AMOUNT><SUPPLIER_NAME>BALDERSBY &amp; BALDERSBY ST JAMES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20496"><INVOICE_ID>3609577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20497"><INVOICE_ID>3609579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHAM PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20498"><INVOICE_ID>3609580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4850</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNTAINS ABBEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20499"><INVOICE_ID>3609582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9915</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH STAINLEY WITH SLENINGFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20500"><INVOICE_ID>3609587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>WEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20501"><INVOICE_ID>3609583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19591.5</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20502"><INVOICE_ID>3609585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>241600</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20503"><INVOICE_ID>3609586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SICKLINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20504"><INVOICE_ID>3609450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3291.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH OF HEWICK &amp; HUTTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20505"><INVOICE_ID>3609451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>LOWER WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20506"><INVOICE_ID>3609452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2810</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY &amp; MIDDLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20507"><INVOICE_ID>3609637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP THORNTON &amp; WARSILL GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20508"><INVOICE_ID>3609638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>CATTAL HUNSINGORE &amp; WALSHFORD GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20509"><INVOICE_ID>3609639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5965.5</INVOICE_AMOUNT><SUPPLIER_NAME>DACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20510"><INVOICE_ID>3609640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8268.75</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY &amp; MENWITH PARISH COUNCIL~</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20511"><INVOICE_ID>3609641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5575</INVOICE_AMOUNT><SUPPLIER_NAME>FOLLIFOOT &amp; PLOMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20512"><INVOICE_ID>3609642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20513"><INVOICE_ID>3609643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY MALZEARD LAVERTON &amp; DALLOWGILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20514"><INVOICE_ID>3609644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>118933.5</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20515"><INVOICE_ID>3609645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>MID-WHARFEDALE GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20516"><INVOICE_ID>3609648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THRUSCROSS PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20517"><INVOICE_ID>3609649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28952.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20518"><INVOICE_ID>3609646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20519"><INVOICE_ID>3609647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7034</INVOICE_AMOUNT><SUPPLIER_NAME>SHAROW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20520"><INVOICE_ID>3609488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON LEONARD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20521"><INVOICE_ID>3609489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20522"><INVOICE_ID>3609490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8815</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20523"><INVOICE_ID>3609491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2675</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20524"><INVOICE_ID>3609492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4757.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH RIGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20525"><INVOICE_ID>3609536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FERRENSBY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20526"><INVOICE_ID>3609493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4650</INVOICE_AMOUNT><SUPPLIER_NAME>RAINTON WITH NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20527"><INVOICE_ID>3609494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3517.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAVELEY &amp; COPGROVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20528"><INVOICE_ID>3609533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>ASENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20529"><INVOICE_ID>3609534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>BEWERLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20530"><INVOICE_ID>3609535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>DUNSFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20531"><INVOICE_ID>3609537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4053</INVOICE_AMOUNT><SUPPLIER_NAME>HAVERAH PARK WITH BECKWITHSHAW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20532"><INVOICE_ID>3609538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>KEARBY WITH NETHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20533"><INVOICE_ID>3609539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20534"><INVOICE_ID>3609540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4619</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLETHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20535"><INVOICE_ID>3609769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>LONG MARSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20536"><INVOICE_ID>3609541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4260</INVOICE_AMOUNT><SUPPLIER_NAME>WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20537"><INVOICE_ID>3609542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>WHIXLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20538"><INVOICE_ID>3609766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8101.63</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="20539"><INVOICE_ID>3609767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY OVERBLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20540"><INVOICE_ID>3609768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3412.5</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE RIBSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20541"><INVOICE_ID>3609770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3550</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON-CUM-GRAFTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="20542"><INVOICE_ID>3609771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2630</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON LE MOOR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20543"><INVOICE_ID>3609761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>AZERLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20544"><INVOICE_ID>3609762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49500</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20545"><INVOICE_ID>3609763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8566.48</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20546"><INVOICE_ID>3609764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>FEARBY, HEALEY &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20547"><INVOICE_ID>3609765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9750</INVOICE_AMOUNT><SUPPLIER_NAME>GRANTLEY SAWLEY SKELDING &amp; EAVESTONE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20548"><INVOICE_ID>3609704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7450</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWITH CUM WINSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20549"><INVOICE_ID>3609772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6072.05</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20550"><INVOICE_ID>3609699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2866</INVOICE_AMOUNT><SUPPLIER_NAME>ARKENDALE, CONEYTHORPE &amp; CLARETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20551"><INVOICE_ID>3609700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BIRSTWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20552"><INVOICE_ID>3609702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20553"><INVOICE_ID>3609703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3325</INVOICE_AMOUNT><SUPPLIER_NAME>GREWELTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20554"><INVOICE_ID>3609705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY HILL &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20555"><INVOICE_ID>3609706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3614.1</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20556"><INVOICE_ID>3609707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20557"><INVOICE_ID>3609708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5023.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE &amp; WESTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20558"><INVOICE_ID>3609390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3942.5</INVOICE_AMOUNT><SUPPLIER_NAME>BAINBRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20559"><INVOICE_ID>3609391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON TOWN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20560"><INVOICE_ID>3609392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3650</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON ON TEES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20561"><INVOICE_ID>3609454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>AYSGARTH &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20562"><INVOICE_ID>3609455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6741</INVOICE_AMOUNT><SUPPLIER_NAME>BELLERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20563"><INVOICE_ID>3609456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>45527.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20564"><INVOICE_ID>3609544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON CUM WALDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20565"><INVOICE_ID>3609545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON LE WILLOWS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20566"><INVOICE_ID>3609546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3650</INVOICE_AMOUNT><SUPPLIER_NAME>SKEEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20567"><INVOICE_ID>3609588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CONSTABLE BURTON AND FINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20568"><INVOICE_ID>3609589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>CROFT ON TEES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20569"><INVOICE_ID>3609590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>GILLING WEST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20570"><INVOICE_ID>3609591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HARMBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20571"><INVOICE_ID>3609592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20572"><INVOICE_ID>3609593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>MARRICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20573"><INVOICE_ID>3609596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4797</INVOICE_AMOUNT><SUPPLIER_NAME>PRESTON UNDER SCAR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20574"><INVOICE_ID>3609709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3690</INVOICE_AMOUNT><SUPPLIER_NAME>WATH &amp; NORTON CONYERS GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20575"><INVOICE_ID>3609710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>WIGHILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20576"><INVOICE_ID>3609393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>GRINTON &amp; ELERTON ABBEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20577"><INVOICE_ID>3609394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSWELL AND DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20578"><INVOICE_ID>3609395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>MANFIELD WITH CLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20579"><INVOICE_ID>3609594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>MELSONBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20580"><INVOICE_ID>3609595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>PATRICK BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20581"><INVOICE_ID>3609597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RAVENSWORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20582"><INVOICE_ID>3609598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6573.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDMIRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20583"><INVOICE_ID>3609599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9250</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20584"><INVOICE_ID>3609650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7259.5</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20585"><INVOICE_ID>3609651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12727.81</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20586"><INVOICE_ID>3609652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="20587"><INVOICE_ID>3609653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>ERYHOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20588"><INVOICE_ID>3609654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES &amp; HIGH ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20589"><INVOICE_ID>3609655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20590"><INVOICE_ID>3609656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARTINS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20591"><INVOICE_ID>3609496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9501</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGH WITH ST GILES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20592"><INVOICE_ID>3609497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE BOLTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20593"><INVOICE_ID>3609498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20594"><INVOICE_ID>3609499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3814</INVOICE_AMOUNT><SUPPLIER_NAME>MARSKE &amp; NEW FOREST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20595"><INVOICE_ID>3609500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>MELBECKS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20596"><INVOICE_ID>3609501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15100</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON TYAS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20597"><INVOICE_ID>3609502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>STAPLETON &amp; CLEASBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20598"><INVOICE_ID>3609503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WITTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20599"><INVOICE_ID>3609543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ASKRIGG &amp; LOW ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20600"><INVOICE_ID>3609773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>ARKENGARTHDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20601"><INVOICE_ID>3609774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON HIGHDALE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20602"><INVOICE_ID>3609775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>CARPERBY CUM THORESBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20603"><INVOICE_ID>3609776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ELLERTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20604"><INVOICE_ID>3609777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLEHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20605"><INVOICE_ID>3609778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20606"><INVOICE_ID>3609779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2650</INVOICE_AMOUNT><SUPPLIER_NAME>SPENNITHORNE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20607"><INVOICE_ID>3609780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON STEWARD PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20608"><INVOICE_ID>3609781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20609"><INVOICE_ID>3609711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3350</INVOICE_AMOUNT><SUPPLIER_NAME>ALDBROUGH ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20610"><INVOICE_ID>3609712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18417.5</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20611"><INVOICE_ID>3609713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>EAST WITTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20612"><INVOICE_ID>3609714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3412.5</INVOICE_AMOUNT><SUPPLIER_NAME>EPPLEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20613"><INVOICE_ID>3609715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>MUKER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20614"><INVOICE_ID>3609716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON (CENTRAL RICHMONDSHIRE) PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20615"><INVOICE_ID>3609457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>AMOTHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20616"><INVOICE_ID>3609458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE STREET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20617"><INVOICE_ID>3609459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>BURYTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20618"><INVOICE_ID>3609460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BYLAND WITH WASS AND OLDSTEAD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20619"><INVOICE_ID>3609461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CROPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20620"><INVOICE_ID>3609462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6237</INVOICE_AMOUNT><SUPPLIER_NAME>EBBERSTON WITH YEDINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20621"><INVOICE_ID>3609464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT HABTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20622"><INVOICE_ID>3609465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SETTRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20623"><INVOICE_ID>3609466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3325</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20624"><INVOICE_ID>3609347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>GANTON &amp; POTTER BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20625"><INVOICE_ID>3609348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>80000</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20626"><INVOICE_ID>3609349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HOVINGHAM WITH SCACKLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20627"><INVOICE_ID>3609350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4075</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON LE HOLE PARISH COUCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20628"><INVOICE_ID>3609351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>152075</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20629"><INVOICE_ID>3609352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>THIXENDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20630"><INVOICE_ID>3609397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY MIDDLETON &amp; WRELTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20631"><INVOICE_ID>3609398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON-LE-MOORS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20632"><INVOICE_ID>3609400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>THE PARISH COUNCIL OF GILLING WITH CAWTON, COULTON AND GRIMSTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20633"><INVOICE_ID>3609401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT EDSTONE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20634"><INVOICE_ID>3610099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20635"><INVOICE_ID>3609547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE WILLOWS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20636"><INVOICE_ID>3609548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>CLAXTON &amp; SAND HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20637"><INVOICE_ID>3609549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTON &amp; THORNTON LE CLAY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20638"><INVOICE_ID>3609550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTONS AMBO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20639"><INVOICE_ID>3609551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>LEAVENING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20640"><INVOICE_ID>3609552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3761.96</INVOICE_AMOUNT><SUPPLIER_NAME>LUTTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20641"><INVOICE_ID>3609553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11500</INVOICE_AMOUNT><SUPPLIER_NAME>RILLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20642"><INVOICE_ID>3609554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SCAGGLETHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20643"><INVOICE_ID>3609555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20644"><INVOICE_ID>3609556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITWELL WITH CRAMBE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20645"><INVOICE_ID>3609600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>BULMER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20646"><INVOICE_ID>3609602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2645</INVOICE_AMOUNT><SUPPLIER_NAME>HESLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20647"><INVOICE_ID>3609603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2557.5</INVOICE_AMOUNT><SUPPLIER_NAME>NAWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20648"><INVOICE_ID>3609604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12250</INVOICE_AMOUNT><SUPPLIER_NAME>SHERIFF HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20649"><INVOICE_ID>3609605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4078</INVOICE_AMOUNT><SUPPLIER_NAME>SWINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20650"><INVOICE_ID>3609606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24365</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20651"><INVOICE_ID>3609659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>BEADLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20652"><INVOICE_ID>3609657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>STANWICK ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20653"><INVOICE_ID>3609658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20654"><INVOICE_ID>3609402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>FLAXTON PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20655"><INVOICE_ID>3609403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>THE PARISH COUNCIL OF GILLING WITH CAWTON, COULTON AND GRIMSTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20656"><INVOICE_ID>3609404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>51325</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20657"><INVOICE_ID>3609660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>GATE &amp; UPPER HELMSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20658"><INVOICE_ID>3609661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>HAWNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20659"><INVOICE_ID>3609662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LILLINGS AMBO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20660"><INVOICE_ID>3609405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>LASTINGHAM PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20661"><INVOICE_ID>3609406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20662"><INVOICE_ID>3609407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3994</INVOICE_AMOUNT><SUPPLIER_NAME>OSWALDKIRK PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20663"><INVOICE_ID>3609408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20664"><INVOICE_ID>3609409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE BASSETT PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20665"><INVOICE_ID>3609410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WESTOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20666"><INVOICE_ID>3609411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>WILLERBY &amp; STAXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20667"><INVOICE_ID>3609607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WINTRINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20668"><INVOICE_ID>3609663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5225</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20669"><INVOICE_ID>3609664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4095</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20670"><INVOICE_ID>3609665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>SPROXTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20671"><INVOICE_ID>3609666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20672"><INVOICE_ID>3609467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>TERRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20673"><INVOICE_ID>3609504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM WITH BARTHORPE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20674"><INVOICE_ID>3609506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>HAROME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20675"><INVOICE_ID>3609507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20676"><INVOICE_ID>3609508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>136485</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20677"><INVOICE_ID>3609510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2703.75</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON &amp; STAPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20678"><INVOICE_ID>3609511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91248</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON ON DERWENT TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20679"><INVOICE_ID>3609512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>WEAVERTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20680"><INVOICE_ID>3609717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>GILAMOOR PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20681"><INVOICE_ID>3609718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3132</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY MISPERTON PARISH COUNCIL PRECEPT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20682"><INVOICE_ID>3609719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NUNNINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20683"><INVOICE_ID>3609720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SCAMPSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20684"><INVOICE_ID>3609721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>SCRAYINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20685"><INVOICE_ID>3609722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>WARTHILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20686"><INVOICE_ID>3609782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERSTON AND WILTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20687"><INVOICE_ID>3609783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8160</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20688"><INVOICE_ID>3609784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3844</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGHTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20689"><INVOICE_ID>3609785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>FOXHOLES WITH BUTTERWICK PARISH COUNCIL-C/O S LACEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20690"><INVOICE_ID>3609360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>61884</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20691"><INVOICE_ID>3609418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20692"><INVOICE_ID>3609419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2575</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20693"><INVOICE_ID>3609422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5182.5</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20694"><INVOICE_ID>3609361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3711.42</INVOICE_AMOUNT><SUPPLIER_NAME>NEWHOLM CUM DUNSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20695"><INVOICE_ID>3609362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>OSGODBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20696"><INVOICE_ID>3609363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>194500</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20697"><INVOICE_ID>3609563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12155</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20698"><INVOICE_ID>3609564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20699"><INVOICE_ID>3609417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>ROXBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20700"><INVOICE_ID>3609614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39125</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20701"><INVOICE_ID>3609615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3732</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20702"><INVOICE_ID>3609619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8440</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20703"><INVOICE_ID>3609620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20704"><INVOICE_ID>3609621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20705"><INVOICE_ID>3609672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9498.5</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20706"><INVOICE_ID>3609676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5427.5</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20707"><INVOICE_ID>3609677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11800</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20708"><INVOICE_ID>3609678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72250</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20709"><INVOICE_ID>3609679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6650</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20710"><INVOICE_ID>3609680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20711"><INVOICE_ID>3609681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4472.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20712"><INVOICE_ID>3609468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14500</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20713"><INVOICE_ID>3609471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20714"><INVOICE_ID>3609515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4850</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20715"><INVOICE_ID>3609519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3516.66</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20716"><INVOICE_ID>3609520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20717"><INVOICE_ID>3609521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2565.5</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20718"><INVOICE_ID>3609522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5125</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20719"><INVOICE_ID>3609723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4560</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20720"><INVOICE_ID>3609724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16247.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20721"><INVOICE_ID>3609727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54360</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20722"><INVOICE_ID>3609736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106845</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20723"><INVOICE_ID>3609737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20724"><INVOICE_ID>3609738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4022.68</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20725"><INVOICE_ID>3609739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>IRTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20726"><INVOICE_ID>3609740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13500</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20727"><INVOICE_ID>3609741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3834</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20728"><INVOICE_ID>3609379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3625</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGFLEET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20729"><INVOICE_ID>3609380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>STUTTON CUM HAZLEWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20730"><INVOICE_ID>3609428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14911.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBLESFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20731"><INVOICE_ID>3609429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18402.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20732"><INVOICE_ID>3609430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPEL HADDLESEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20733"><INVOICE_ID>3609431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11280.47</INVOICE_AMOUNT><SUPPLIER_NAME>ESCRICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20734"><INVOICE_ID>3609438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7532.5</INVOICE_AMOUNT><SUPPLIER_NAME>HILLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20735"><INVOICE_ID>3609439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11632.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONK FRYSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20736"><INVOICE_ID>3609440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11400</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20737"><INVOICE_ID>3609441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55771.5</INVOICE_AMOUNT><SUPPLIER_NAME>RICCALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20738"><INVOICE_ID>3609364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON ROEBUCK &amp; ACASTER SELBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20739"><INVOICE_ID>3609365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>BALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20740"><INVOICE_ID>3609371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87000</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20741"><INVOICE_ID>3609372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>BILBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20742"><INVOICE_ID>3609373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20449.4</INVOICE_AMOUNT><SUPPLIER_NAME>CAWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20743"><INVOICE_ID>3609374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11508.5</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20744"><INVOICE_ID>3609567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4275</INVOICE_AMOUNT><SUPPLIER_NAME>BOLTON PERCY COLTON &amp; STEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20745"><INVOICE_ID>3609568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>BURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20746"><INVOICE_ID>3609569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14413.5</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20747"><INVOICE_ID>3609573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9250</INVOICE_AMOUNT><SUPPLIER_NAME>HENSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20748"><INVOICE_ID>3609574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>WEST HADDLESEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20749"><INVOICE_ID>3609575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>WHITLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20750"><INVOICE_ID>3609578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11750</INVOICE_AMOUNT><SUPPLIER_NAME>WOMERSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20751"><INVOICE_ID>3609378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>RYTHER CUM OSSENDYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20752"><INVOICE_ID>3609442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16232.5</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON CUM SCARTHINGWELL WITH LEAD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20753"><INVOICE_ID>3609443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>142175</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20754"><INVOICE_ID>3609444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15722.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20755"><INVOICE_ID>3609445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3722.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20756"><INVOICE_ID>3609626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18055</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20757"><INVOICE_ID>3609627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3401.57</INVOICE_AMOUNT><SUPPLIER_NAME>CRIDLING STUBBS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20758"><INVOICE_ID>3609628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3504.88</INVOICE_AMOUNT><SUPPLIER_NAME>GATEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20759"><INVOICE_ID>3609629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALAUGH &amp; CATTERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20760"><INVOICE_ID>3609634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HIRST COURTNEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20761"><INVOICE_ID>3609635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7087.5</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20762"><INVOICE_ID>3609684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>BARKSTON ASH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20763"><INVOICE_ID>3609685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10591</INVOICE_AMOUNT><SUPPLIER_NAME>BARLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20764"><INVOICE_ID>3609686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2844.08</INVOICE_AMOUNT><SUPPLIER_NAME>BIGGIN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20765"><INVOICE_ID>3609687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BROTHERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20766"><INVOICE_ID>3609688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6159</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON SALMON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20767"><INVOICE_ID>3609689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10459.08</INVOICE_AMOUNT><SUPPLIER_NAME>BYRAM-CUM-SUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20768"><INVOICE_ID>3609477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>BRAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20769"><INVOICE_ID>3609478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5240</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20770"><INVOICE_ID>3609483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7125</INVOICE_AMOUNT><SUPPLIER_NAME>THORGANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20771"><INVOICE_ID>3609484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40250</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE WILLOUGHBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20772"><INVOICE_ID>3609485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15237.5</INVOICE_AMOUNT><SUPPLIER_NAME>ULLESKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20773"><INVOICE_ID>3609525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7117.5</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20774"><INVOICE_ID>3609528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4643</INVOICE_AMOUNT><SUPPLIER_NAME>KELFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20775"><INVOICE_ID>3609529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>LONG DRAX PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20776"><INVOICE_ID>3609530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87772.48</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20777"><INVOICE_ID>3609747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>BEAL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20778"><INVOICE_ID>3609748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13500</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20779"><INVOICE_ID>3609749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20972.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20780"><INVOICE_ID>3609752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8188.66</INVOICE_AMOUNT><SUPPLIER_NAME>KELLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20781"><INVOICE_ID>3609753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3379.25</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20782"><INVOICE_ID>3609754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NEWLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20783"><INVOICE_ID>3609755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4925</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON KYME CUM TOULSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20784"><INVOICE_ID>3609695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>365404</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20785"><INVOICE_ID>3609696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20786"><INVOICE_ID>3609701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10375</INVOICE_AMOUNT><SUPPLIER_NAME>WISTOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20787"><INVOICE_ID>3630944</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5501</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20788"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066.78</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20789"><INVOICE_ID>3595374</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3458.73</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20790"><INVOICE_ID>3642227</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3840.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20791"><INVOICE_ID>3591564</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36000</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20792"><INVOICE_ID>3632442</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7363.27</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON RUGBY UNION FOOTBALL CLUB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20793"><INVOICE_ID>3602620</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6318</INVOICE_AMOUNT><SUPPLIER_NAME>DACRE &amp; HARTWITH VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20794"><INVOICE_ID>3642430</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4150.54</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON RECREATIONAL CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20795"><INVOICE_ID>3642516</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7610</INVOICE_AMOUNT><SUPPLIER_NAME>CONONLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20796"><INVOICE_ID>3642520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.02</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20797"><INVOICE_ID>3653922</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31432.73</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20798"><INVOICE_ID>3658237</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.22</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20799"><INVOICE_ID>3658248</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42056.52</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20800"><INVOICE_ID>3658251</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8618</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20801"><INVOICE_ID>3605009</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOLY TRINITY CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20802"><INVOICE_ID>3606123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3303.02</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH RUFC</SUPPLIER_NAME><PROCURMENT_CATEGORY>330000 Sports &amp; Playground Equipment &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20803"><INVOICE_ID>3606127</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>884.8</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20804"><INVOICE_ID>3606129</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24844.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20805"><INVOICE_ID>3608377</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2364</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20806"><INVOICE_ID>3619922</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3222</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20807"><INVOICE_ID>3621905</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2588.58</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLETHORPE VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20808"><INVOICE_ID>3621919</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67413.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20809"><INVOICE_ID>3631616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9367.84</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK HAMMERTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20810"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8663.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20811"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14422.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20812"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13342.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20813"><INVOICE_ID>3616264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3669.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20814"><INVOICE_ID>3670957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3914.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20815"><INVOICE_ID>3635006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2388</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20816"><INVOICE_ID>3645590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2691.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20817"><INVOICE_ID>3593143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>THE AWARD SCHEME LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20818"><INVOICE_ID>3656119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONVEY BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="20819"><INVOICE_ID>3646439</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7014.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS &amp; LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20820"><INVOICE_ID>3653384</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL LANDSCAPES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20821"><INVOICE_ID>3588999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1832.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20822"><INVOICE_ID>3599228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5592.12</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20823"><INVOICE_ID>3631101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2079</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20824"><INVOICE_ID>3668553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1893.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20825"><INVOICE_ID>3604634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4040.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20826"><INVOICE_ID>3623138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3019.09</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20827"><INVOICE_ID>3645582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20828"><INVOICE_ID>3650136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4369.28</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20829"><INVOICE_ID>3655425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3170.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20830"><INVOICE_ID>3628965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20831"><INVOICE_ID>3596324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3244.92</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20832"><INVOICE_ID>3616252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20833"><INVOICE_ID>3631077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1755.27</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20834"><INVOICE_ID>3658063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2553.12</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20835"><INVOICE_ID>3628983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20836"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20837"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20838"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20839"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20840"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20841"><INVOICE_ID>3599229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2246.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20842"><INVOICE_ID>3631069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1156.9</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20843"><INVOICE_ID>3661239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1851.04</INVOICE_AMOUNT><SUPPLIER_NAME>MHD TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20844"><INVOICE_ID>3648349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3077.52</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20845"><INVOICE_ID>3655444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4103.36</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20846"><INVOICE_ID>3599239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5229</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20847"><INVOICE_ID>3616252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20848"><INVOICE_ID>3591328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20849"><INVOICE_ID>3629052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20850"><INVOICE_ID>3654746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BID Payers Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cash Received</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>126242.32</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="20851"><INVOICE_ID>3622851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Professional Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTON TRAFFIC MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20852"><INVOICE_ID>3588931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Restorative Practice</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="20853"><INVOICE_ID>3618487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3593.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20854"><INVOICE_ID>3657662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2442.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20855"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20856"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20857"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20858"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20859"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20860"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4347.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20861"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1932.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20862"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1881.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20863"><INVOICE_ID>3642439</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20864"><INVOICE_ID>3636125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20865"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20866"><INVOICE_ID>3658432</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH FAYRE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5038.66</INVOICE_AMOUNT><SUPPLIER_NAME>GEO HOULTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20867"><INVOICE_ID>3642490</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6680.1</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20868"><INVOICE_ID>3654730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20869"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Employability</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20870"><INVOICE_ID>3622960</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50881.09</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20871"><INVOICE_ID>3663890</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15565.53</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20872"><INVOICE_ID>3608436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.54</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="20873"><INVOICE_ID>3604307</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="20874"><INVOICE_ID>3604312</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9686.22</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="20875"><INVOICE_ID>3619706</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1670.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="20876"><INVOICE_ID>3642378</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="20877"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20878"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20879"><INVOICE_ID>3619507</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FISH PIER REMEDIAL WORKS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69000</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20880"><INVOICE_ID>3663887</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FISH PIER REMEDIAL WORKS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>287145.8</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20881"><INVOICE_ID>3619517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.36</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20882"><INVOICE_ID>3606176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30512.29</INVOICE_AMOUNT><SUPPLIER_NAME>MORPHET BROS</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20883"><INVOICE_ID>3610011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="20884"><INVOICE_ID>3619022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20885"><INVOICE_ID>3663081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20886"><INVOICE_ID>3591620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.97</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20887"><INVOICE_ID>3638260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20888"><INVOICE_ID>3648761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20889"><INVOICE_ID>3654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>181.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20890"><INVOICE_ID>3595176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3.52</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20891"><INVOICE_ID>3626738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20892"><INVOICE_ID>3657662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20893"><INVOICE_ID>3589690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20894"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34739.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20895"><INVOICE_ID>3646112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15336</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="20896"><INVOICE_ID>3626727</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2561.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20897"><INVOICE_ID>3631449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Staynor Acquisition (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.7</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20898"><INVOICE_ID>3631449</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Staynor Acquisition (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20899"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14109.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20900"><INVOICE_ID>3617316</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HIGGS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20901"><INVOICE_ID>3617316</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>HIGGS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20902"><INVOICE_ID>3637165</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3690</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20903"><INVOICE_ID>3650405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Sherburn (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15417.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20904"><INVOICE_ID>3650406</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Tadcaster (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10824</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20905"><INVOICE_ID>3663182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42243.77</INVOICE_AMOUNT><SUPPLIER_NAME>R H FULLWOOD &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20906"><INVOICE_ID>3656128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strive</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1494</INVOICE_AMOUNT><SUPPLIER_NAME>VELOHEADS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="20907"><INVOICE_ID>3605795</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1403.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20908"><INVOICE_ID>3591590</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>LANGTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20909"><INVOICE_ID>3595319</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20910"><INVOICE_ID>3595320</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20911"><INVOICE_ID>3595327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48000</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20912"><INVOICE_ID>3595323</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25040</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20913"><INVOICE_ID>3622863</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1086</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20914"><INVOICE_ID>3623395</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7654.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20915"><INVOICE_ID>3610580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20916"><INVOICE_ID>3637246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28617.6</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20917"><INVOICE_ID>3638494</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2741.7</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20918"><INVOICE_ID>3638619</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20919"><INVOICE_ID>3643045</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20920"><INVOICE_ID>3643061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20921"><INVOICE_ID>3643061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20922"><INVOICE_ID>3650604</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6634.98</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20923"><INVOICE_ID>3650585</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60141.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20924"><INVOICE_ID>3658252</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3144</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20925"><INVOICE_ID>3658329</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3116.72</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20926"><INVOICE_ID>3606081</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER SPORTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20927"><INVOICE_ID>3606044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7384.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOMRODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391600 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services</PROCURMENT_CATEGORY></row>
<row _id="20928"><INVOICE_ID>3667889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3617.44</INVOICE_AMOUNT><SUPPLIER_NAME>PCC ST ROBERTS PANNAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20929"><INVOICE_ID>3620844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>355000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20930"><INVOICE_ID>3604662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5137.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20931"><INVOICE_ID>3630910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>THE LISTENING POST (CHESTERFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="20932"><INVOICE_ID>3589091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20933"><INVOICE_ID>3604297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>KGC CATERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="20934"><INVOICE_ID>3642523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HARRIS REAL ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20935"><INVOICE_ID>3655471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20936"><INVOICE_ID>3596345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3969</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20937"><INVOICE_ID>3596342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2322</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20938"><INVOICE_ID>3610221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2442.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20939"><INVOICE_ID>3591328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20940"><INVOICE_ID>3663527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20941"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="20942"><INVOICE_ID>3632521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BID Payers Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cash Received</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1171.39</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="20943"><INVOICE_ID>3647500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20944"><INVOICE_ID>3643085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20945"><INVOICE_ID>3593724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20946"><INVOICE_ID>3596294</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20947"><INVOICE_ID>3596295</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20948"><INVOICE_ID>3628934</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20949"><INVOICE_ID>3628935</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Garages (Vehicle Maintenance)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20950"><INVOICE_ID>3592943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>17 Market Place - Bedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>780.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKGLEN BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20951"><INVOICE_ID>3596763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20952"><INVOICE_ID>3668156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>877.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20953"><INVOICE_ID>3604344</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1411.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20954"><INVOICE_ID>3604346</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20955"><INVOICE_ID>3604347</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1506.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20956"><INVOICE_ID>3620825</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1753.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20957"><INVOICE_ID>3642477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1226.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20958"><INVOICE_ID>3642475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20959"><INVOICE_ID>3659381</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2650.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20960"><INVOICE_ID>3659383</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1565.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20961"><INVOICE_ID>3632482</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Claro Rd Depot Improvements Harrogate (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66190.14</INVOICE_AMOUNT><SUPPLIER_NAME>GLC PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20962"><INVOICE_ID>3604551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Claro Rd Depot Improvements Harrogate (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56524.93</INVOICE_AMOUNT><SUPPLIER_NAME>GLC PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20963"><INVOICE_ID>3604553</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HCC Reinvestment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20964"><INVOICE_ID>3670833</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL LANDSCAPES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20965"><INVOICE_ID>3598659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20966"><INVOICE_ID>3619254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20967"><INVOICE_ID>3645171</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20968"><INVOICE_ID>3649883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3482.06</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20969"><INVOICE_ID>3649968</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.83</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20970"><INVOICE_ID>3649968</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>586</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20971"><INVOICE_ID>3618590</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10256.99</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20972"><INVOICE_ID>3629279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>64680.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20973"><INVOICE_ID>3617238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21372.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20974"><INVOICE_ID>3653590</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55677.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20975"><INVOICE_ID>3637839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2920.05</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20976"><INVOICE_ID>3658144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3114.72</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20977"><INVOICE_ID>3608065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3213</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20978"><INVOICE_ID>3638273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CQC Assurance Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWATCH NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20979"><INVOICE_ID>3589918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4560</INVOICE_AMOUNT><SUPPLIER_NAME>EXECUTIVE BUSINESS SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20980"><INVOICE_ID>3647260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area B Unallocated Income Received by Other Areas</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Suspense</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111000</INVOICE_AMOUNT><SUPPLIER_NAME>SERCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20981"><INVOICE_ID>3591317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20982"><INVOICE_ID>3668520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.54</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20983"><INVOICE_ID>3648314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20984"><INVOICE_ID>3628945</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>754.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20985"><INVOICE_ID>3608429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43221</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="20986"><INVOICE_ID>3630997</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="20987"><INVOICE_ID>3642397</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="20988"><INVOICE_ID>3619609</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FISH PIER REMEDIAL WORKS (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108094.25</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="20989"><INVOICE_ID>3594833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rural England Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20990"><INVOICE_ID>3670876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Temporary VAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="20991"><INVOICE_ID>3595662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>809.92</INVOICE_AMOUNT><SUPPLIER_NAME>NURTURE LANDSCAPES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20992"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4342.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20993"><INVOICE_ID>3596395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20994"><INVOICE_ID>3606066</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Repairs &amp; Maintenance - R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1201.05</INVOICE_AMOUNT><SUPPLIER_NAME>STORMFLAME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="20995"><INVOICE_ID>3605709</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20996"><INVOICE_ID>3645596</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20997"><INVOICE_ID>3648403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1246.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20998"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20999"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="21000"><INVOICE_ID>3638272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5238.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21001"><INVOICE_ID>3646948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21002"><INVOICE_ID>3604644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3297</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="21003"><INVOICE_ID>3655434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2587.36</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="21004"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="21005"><INVOICE_ID>3650372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>488.75</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="21006"><INVOICE_ID>3591315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>776.37</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21007"><INVOICE_ID>3661224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>813.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21008"><INVOICE_ID>3648322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21009"><INVOICE_ID>3628939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>813.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21010"><INVOICE_ID>3631051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21011"><INVOICE_ID>3632557</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Man Applications Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4658</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE STEEL BUILDINGS (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391700 Works - Construction, Repair &amp; Maintenance &gt; Raw Materials</PROCURMENT_CATEGORY></row>
<row _id="21012"><INVOICE_ID>3596919</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21013"><INVOICE_ID>3614794</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="21014"><INVOICE_ID>3604646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21015"><INVOICE_ID>3619291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="21016"><INVOICE_ID>3593732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>685.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21017"><INVOICE_ID>3629075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.65</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21018"><INVOICE_ID>3600221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21019"><INVOICE_ID>3591672</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5195.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21020"><INVOICE_ID>3610052</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8452.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOLID ENTERTAINMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21021"><INVOICE_ID>3637241</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2776.9</INVOICE_AMOUNT><SUPPLIER_NAME>J WILSON PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21022"><INVOICE_ID>3645198</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4576.58</INVOICE_AMOUNT><SUPPLIER_NAME>OFF THE KERB PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21023"><INVOICE_ID>3645205</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21024"><INVOICE_ID>3645200</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16814.88</INVOICE_AMOUNT><SUPPLIER_NAME>SENBLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21025"><INVOICE_ID>3647246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2721.95</INVOICE_AMOUNT><SUPPLIER_NAME>PURDY PRESENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21026"><INVOICE_ID>3647245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1449.25</INVOICE_AMOUNT><SUPPLIER_NAME>PURDY PRESENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21027"><INVOICE_ID>3647453</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8479.14</INVOICE_AMOUNT><SUPPLIER_NAME>SOLID ENTERTAINMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21028"><INVOICE_ID>3654914</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9597.8</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIS LIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21029"><INVOICE_ID>3663706</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.2</INVOICE_AMOUNT><SUPPLIER_NAME>DDC PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21030"><INVOICE_ID>3592979</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10860</INVOICE_AMOUNT><SUPPLIER_NAME>OFF THE KERB PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21031"><INVOICE_ID>3602529</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>34101.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21032"><INVOICE_ID>3614785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2177.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21033"><INVOICE_ID>3614784</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6346.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRESTIGE PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21034"><INVOICE_ID>3630724</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7368.37</INVOICE_AMOUNT><SUPPLIER_NAME>SHOWPLANR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21035"><INVOICE_ID>3633187</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11622</INVOICE_AMOUNT><SUPPLIER_NAME>BOUND AND GAGGED LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21036"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11125.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="21037"><INVOICE_ID>3663731</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10863.29</INVOICE_AMOUNT><SUPPLIER_NAME>CBRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21038"><INVOICE_ID>3646309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16029</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="21039"><INVOICE_ID>3595107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1126.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21040"><INVOICE_ID>3580583</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1123.18</INVOICE_AMOUNT><SUPPLIER_NAME>M A ROBERTS WINDOW CLEANING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="21041"><INVOICE_ID>3580938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3690.09</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="21042"><INVOICE_ID>3580938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Lighting Improvements (Area E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN LIGHTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="21043"><INVOICE_ID>3668328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21044"><INVOICE_ID>3644516</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commuted Sums (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12643.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="21045"><INVOICE_ID>3636978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Centre Tadcaster (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3608</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="21046"><INVOICE_ID>3659256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19322</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DIOCESAN BOARD OF FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="21047"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="21048"><INVOICE_ID>3604668</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Car Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21049"><INVOICE_ID>3661271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21050"><INVOICE_ID>3655498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="21051"><INVOICE_ID>3596362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21052"><INVOICE_ID>3599265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="21053"><INVOICE_ID>3629034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21054"><INVOICE_ID>3636250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="21055"><INVOICE_ID>3605114</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assets &amp; Commercial Services (S/Unit)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15735</INVOICE_AMOUNT><SUPPLIER_NAME>TREESAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="21056"><INVOICE_ID>3586215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7180</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING LIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="21057"><INVOICE_ID>3628952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21058"><INVOICE_ID>3593044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21059"><INVOICE_ID>3602935</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.54</INVOICE_AMOUNT><SUPPLIER_NAME>THE STORAGE TEAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="21060"><INVOICE_ID>3653302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.79</INVOICE_AMOUNT><SUPPLIER_NAME>STOREBOX SELF STORAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21061"><INVOICE_ID>3606309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11904</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="21062"><INVOICE_ID>3606312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23250</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21063"><INVOICE_ID>3606314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22552.5</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21064"><INVOICE_ID>3619066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1234.97</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21065"><INVOICE_ID>3650145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="21066"><INVOICE_ID>3619303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>RECITE ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="21067"><INVOICE_ID>3628478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8394</INVOICE_AMOUNT><SUPPLIER_NAME>ESRI UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="21068"><INVOICE_ID>3633159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.2</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="21069"><INVOICE_ID>3593035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39482</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21070"><INVOICE_ID>3603380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14799.68</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21071"><INVOICE_ID>3642508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75075.18</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="21072"><INVOICE_ID>3645244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>121437.47</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="21073"><INVOICE_ID>3646335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25985.65</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="21074"><INVOICE_ID>3608421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5314.53</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVATISE GMBH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21075"><INVOICE_ID>3608441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6075</INVOICE_AMOUNT><SUPPLIER_NAME>DECIPHER INNOVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="21076"><INVOICE_ID>3608443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11575</INVOICE_AMOUNT><SUPPLIER_NAME>DECIPHER INNOVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="21077"><INVOICE_ID>3643090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21078"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="21079"><INVOICE_ID>3621885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - OLD TOWN HALL, WHITBY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9016.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="21080"><INVOICE_ID>3623642</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5452.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="21081"><INVOICE_ID>3661366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.52</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21082"><INVOICE_ID>3591421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.52</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="21083"><INVOICE_ID>3621955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>KAIROS NETWORK CHURCH (RESURRECTION BIKES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381712 Vehicle Management &gt; Cycles &gt; Purchase</PROCURMENT_CATEGORY></row>
<row _id="21084"><INVOICE_ID>3591827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Cat 3a C422 Market Place, Ripon R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.62</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="21085"><INVOICE_ID>3591827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Cat 3a A1041 Park Road R&amp;R</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.8</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="21086"><INVOICE_ID>3619296</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2443</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY AMATEUR DRAMATIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21087"><INVOICE_ID>3623463</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4863.3</INVOICE_AMOUNT><SUPPLIER_NAME>ARTISTES INTERNATIONAL MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21088"><INVOICE_ID>3630791</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26845.52</INVOICE_AMOUNT><SUPPLIER_NAME>JS PROMOTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21089"><INVOICE_ID>3636133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3903.7</INVOICE_AMOUNT><SUPPLIER_NAME>ORANGEBOX THEATRE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21090"><INVOICE_ID>3605635</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1356.82</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21091"><INVOICE_ID>3622008</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8041</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD BUCKNALL MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21092"><INVOICE_ID>3648781</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.74</INVOICE_AMOUNT><SUPPLIER_NAME>ST. HILDA'S STUDIO OF CLASSICAL DANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21093"><INVOICE_ID>3653847</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4855.34</INVOICE_AMOUNT><SUPPLIER_NAME>SENBLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="21094"><INVOICE_ID>3623322</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2098.16</INVOICE_AMOUNT><SUPPLIER_NAME>SOLID ENTERTAINMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21095"><INVOICE_ID>3636368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6524.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21096"><INVOICE_ID>3608284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SPF- Small Business Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SIREN DISTILLERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="21097"><INVOICE_ID>3650000</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Control Area A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>636</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21098"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2225.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="21099"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="21100"><INVOICE_ID>3590725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4511.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21101"><INVOICE_ID>3590716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21102"><INVOICE_ID>3590717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>816.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21103"><INVOICE_ID>3590718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2052.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21104"><INVOICE_ID>3590721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2726.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21105"><INVOICE_ID>3590722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2410.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21106"><INVOICE_ID>3590720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21107"><INVOICE_ID>3606463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>653.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21108"><INVOICE_ID>3607049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21109"><INVOICE_ID>3607045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21110"><INVOICE_ID>3607044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2271.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21111"><INVOICE_ID>3563889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1522.72</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="21112"><INVOICE_ID>3644591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11520</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="21113"><INVOICE_ID>3644595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21825</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21114"><INVOICE_ID>3644593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21115"><INVOICE_ID>3575172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>77449.49</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="21116"><INVOICE_ID>3586042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>JOURNEY HOSPITALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="21117"><INVOICE_ID>3651745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="21118"><INVOICE_ID>3651750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2745</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="21119"><INVOICE_ID>3626035</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31090.76</INVOICE_AMOUNT><SUPPLIER_NAME>CHAMBERS TOURING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21120"><INVOICE_ID>3646648</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY AMATEUR DRAMATIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="21121"><INVOICE_ID>3607016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21122"><INVOICE_ID>3607020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21123"><INVOICE_ID>3607023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>832.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21124"><INVOICE_ID>3606955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21125"><INVOICE_ID>3606962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21126"><INVOICE_ID>3606966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21127"><INVOICE_ID>3606969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21128"><INVOICE_ID>3606970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21129"><INVOICE_ID>3607024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21130"><INVOICE_ID>3607029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21131"><INVOICE_ID>3607030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21132"><INVOICE_ID>3607037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>948.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21133"><INVOICE_ID>3607040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>476541.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21134"><INVOICE_ID>3607041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21135"><INVOICE_ID>3607042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5387.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21136"><INVOICE_ID>3606935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21137"><INVOICE_ID>3606936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21138"><INVOICE_ID>3606940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>880.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21139"><INVOICE_ID>3606943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21140"><INVOICE_ID>3607089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1996.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21141"><INVOICE_ID>3607083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>815.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21142"><INVOICE_ID>3607085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1802.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21143"><INVOICE_ID>3607086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1510.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21144"><INVOICE_ID>3607087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3658.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21145"><INVOICE_ID>3607088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21146"><INVOICE_ID>3607090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4762.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21147"><INVOICE_ID>3607091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21148"><INVOICE_ID>3607102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1206.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21149"><INVOICE_ID>3607095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12609.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21150"><INVOICE_ID>3607096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21145.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21151"><INVOICE_ID>3607097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21152"><INVOICE_ID>3607051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21153"><INVOICE_ID>3607052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33983.73</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21154"><INVOICE_ID>3607053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21155"><INVOICE_ID>3607076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21156"><INVOICE_ID>3607056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21157"><INVOICE_ID>3607059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21158"><INVOICE_ID>3607060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21159"><INVOICE_ID>3607068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21160"><INVOICE_ID>3606895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21161"><INVOICE_ID>3606898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21162"><INVOICE_ID>3606899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21163"><INVOICE_ID>3606906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21164"><INVOICE_ID>3606910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1038.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21165"><INVOICE_ID>3606915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21166"><INVOICE_ID>3614865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2273.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21167"><INVOICE_ID>3614864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3895.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21168"><INVOICE_ID>3634685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21169"><INVOICE_ID>3634686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21170"><INVOICE_ID>3634674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21171"><INVOICE_ID>3634675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21172"><INVOICE_ID>3634677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21173"><INVOICE_ID>3634688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21174"><INVOICE_ID>3634689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21175"><INVOICE_ID>3634546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21176"><INVOICE_ID>3634538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21177"><INVOICE_ID>3634540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21178"><INVOICE_ID>3634544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21179"><INVOICE_ID>3634529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21180"><INVOICE_ID>3634537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21181"><INVOICE_ID>3634547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21182"><INVOICE_ID>3634549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21183"><INVOICE_ID>3634553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21184"><INVOICE_ID>3634558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21185"><INVOICE_ID>3634594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21186"><INVOICE_ID>3634376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21187"><INVOICE_ID>3634371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21188"><INVOICE_ID>3634372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21189"><INVOICE_ID>3634375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21190"><INVOICE_ID>3634368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21191"><INVOICE_ID>3634382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21192"><INVOICE_ID>3634383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21193"><INVOICE_ID>3634486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21194"><INVOICE_ID>3634494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21195"><INVOICE_ID>3634495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21196"><INVOICE_ID>3634573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21197"><INVOICE_ID>3634574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21198"><INVOICE_ID>3634499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21199"><INVOICE_ID>3634506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21200"><INVOICE_ID>3634515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21201"><INVOICE_ID>3634524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21202"><INVOICE_ID>3634579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21203"><INVOICE_ID>3634587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21204"><INVOICE_ID>3634591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21205"><INVOICE_ID>3634592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21206"><INVOICE_ID>3634593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21207"><INVOICE_ID>3634669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21208"><INVOICE_ID>3634670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21209"><INVOICE_ID>3634736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21210"><INVOICE_ID>3634746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21211"><INVOICE_ID>3634762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21212"><INVOICE_ID>3634765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21213"><INVOICE_ID>3634603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21214"><INVOICE_ID>3634605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21215"><INVOICE_ID>3634606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21216"><INVOICE_ID>3634625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21217"><INVOICE_ID>3634628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21218"><INVOICE_ID>3634640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>884.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21219"><INVOICE_ID>3634646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21220"><INVOICE_ID>3634647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21221"><INVOICE_ID>3634657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21222"><INVOICE_ID>3634660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21223"><INVOICE_ID>3634775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21224"><INVOICE_ID>3634779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21225"><INVOICE_ID>3634783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>846.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21226"><INVOICE_ID>3634710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>914.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21227"><INVOICE_ID>3660260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28009.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21228"><INVOICE_ID>3660261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16444.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21229"><INVOICE_ID>3660234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21230"><INVOICE_ID>3660235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21231"><INVOICE_ID>3660240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21232"><INVOICE_ID>3660241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>681.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21233"><INVOICE_ID>3660247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>955</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21234"><INVOICE_ID>3660252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12505</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21235"><INVOICE_ID>3660253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21158.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21236"><INVOICE_ID>3660254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21237"><INVOICE_ID>3660262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4996.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21238"><INVOICE_ID>3660264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21239"><INVOICE_ID>3660265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21240"><INVOICE_ID>3660273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21241"><INVOICE_ID>3660281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21242"><INVOICE_ID>3659725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21243"><INVOICE_ID>3659726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21244"><INVOICE_ID>3659723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21245"><INVOICE_ID>3659712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21246"><INVOICE_ID>3659713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21247"><INVOICE_ID>3659715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21248"><INVOICE_ID>3659730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>884.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21249"><INVOICE_ID>3659739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21250"><INVOICE_ID>3659740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21251"><INVOICE_ID>3660287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21252"><INVOICE_ID>3659657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21253"><INVOICE_ID>3659646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21254"><INVOICE_ID>3659647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21255"><INVOICE_ID>3659651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21256"><INVOICE_ID>3659666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21257"><INVOICE_ID>3659679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21258"><INVOICE_ID>3660294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>816.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21259"><INVOICE_ID>3660297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17921.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21260"><INVOICE_ID>3660298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21261"><INVOICE_ID>3660300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>918.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21262"><INVOICE_ID>3660302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21263"><INVOICE_ID>3660307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21264"><INVOICE_ID>3660310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21265"><INVOICE_ID>3606480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21266"><INVOICE_ID>3606487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21267"><INVOICE_ID>3606488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21268"><INVOICE_ID>3606490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21269"><INVOICE_ID>3606540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>883.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21270"><INVOICE_ID>3606507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21271"><INVOICE_ID>3606508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21272"><INVOICE_ID>3660313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21273"><INVOICE_ID>3660314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21274"><INVOICE_ID>3606655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21275"><INVOICE_ID>3606495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21276"><INVOICE_ID>3606496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21277"><INVOICE_ID>3606503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21278"><INVOICE_ID>3606520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1007.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21279"><INVOICE_ID>3606524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21280"><INVOICE_ID>3606526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21281"><INVOICE_ID>3606527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21282"><INVOICE_ID>3606529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21283"><INVOICE_ID>3606535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21284"><INVOICE_ID>3606536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21285"><INVOICE_ID>3607103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21286"><INVOICE_ID>3607142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21287"><INVOICE_ID>3606546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21288"><INVOICE_ID>3606547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21289"><INVOICE_ID>3606562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21290"><INVOICE_ID>3606567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21291"><INVOICE_ID>3606571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21292"><INVOICE_ID>3606572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21293"><INVOICE_ID>3606576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21294"><INVOICE_ID>3606586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21295"><INVOICE_ID>3606587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21296"><INVOICE_ID>3606590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21297"><INVOICE_ID>3607107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21298"><INVOICE_ID>3607117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21299"><INVOICE_ID>3607119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21300"><INVOICE_ID>3607129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>512.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21301"><INVOICE_ID>3607135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27184.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21302"><INVOICE_ID>3607136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17195.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21303"><INVOICE_ID>3607137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4965.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21304"><INVOICE_ID>3607139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1315.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21305"><INVOICE_ID>3607141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15835.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21306"><INVOICE_ID>3628406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21307"><INVOICE_ID>3628404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6024.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21308"><INVOICE_ID>3628405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1766.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21309"><INVOICE_ID>3634294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21310"><INVOICE_ID>3607145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21311"><INVOICE_ID>3607146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1793.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21312"><INVOICE_ID>3607148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21313"><INVOICE_ID>3606684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21314"><INVOICE_ID>3606646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21315"><INVOICE_ID>3606647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>813.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21316"><INVOICE_ID>3628402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21317"><INVOICE_ID>3628403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1698.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21318"><INVOICE_ID>3634291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21319"><INVOICE_ID>3634293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21320"><INVOICE_ID>3620240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2670.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21321"><INVOICE_ID>3620238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144.33</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21322"><INVOICE_ID>3620239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21323"><INVOICE_ID>3634301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21324"><INVOICE_ID>3634799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21325"><INVOICE_ID>3634303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21326"><INVOICE_ID>3634305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21327"><INVOICE_ID>3634309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21328"><INVOICE_ID>3634237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21329"><INVOICE_ID>3634128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21330"><INVOICE_ID>3634124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21331"><INVOICE_ID>3634240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21332"><INVOICE_ID>3634234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21333"><INVOICE_ID>3634244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21334"><INVOICE_ID>3634106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21335"><INVOICE_ID>3634110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21336"><INVOICE_ID>3634139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1219.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21337"><INVOICE_ID>3634140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21338"><INVOICE_ID>3634141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21339"><INVOICE_ID>3634144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21340"><INVOICE_ID>3634149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21341"><INVOICE_ID>3634705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21342"><INVOICE_ID>3634254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21343"><INVOICE_ID>3634264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21344"><INVOICE_ID>3634269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21345"><INVOICE_ID>3634788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21346"><INVOICE_ID>3634790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21347"><INVOICE_ID>3634154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21348"><INVOICE_ID>3634158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21349"><INVOICE_ID>3634313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>905.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21350"><INVOICE_ID>3634316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>703.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21351"><INVOICE_ID>3634321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1772.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21352"><INVOICE_ID>3634328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21353"><INVOICE_ID>3634331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21354"><INVOICE_ID>3634351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>480750.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21355"><INVOICE_ID>3634352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21356"><INVOICE_ID>3634353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5296.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21357"><INVOICE_ID>3634164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21358"><INVOICE_ID>3634166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21359"><INVOICE_ID>3634170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1154.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21360"><INVOICE_ID>3634174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21361"><INVOICE_ID>3634176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21362"><INVOICE_ID>3634177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21363"><INVOICE_ID>3634180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21364"><INVOICE_ID>3634194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21365"><INVOICE_ID>3634209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21366"><INVOICE_ID>3634210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21367"><INVOICE_ID>3634211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21368"><INVOICE_ID>3634215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21369"><INVOICE_ID>3634219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21370"><INVOICE_ID>3634355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21371"><INVOICE_ID>3634277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21372"><INVOICE_ID>3634283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21373"><INVOICE_ID>3634286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21374"><INVOICE_ID>3634287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21375"><INVOICE_ID>3659808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21376"><INVOICE_ID>3659795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21377"><INVOICE_ID>3659791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21378"><INVOICE_ID>3659796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21379"><INVOICE_ID>3659800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21380"><INVOICE_ID>3659028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1347.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21381"><INVOICE_ID>3659907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1219.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21382"><INVOICE_ID>3659908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21383"><INVOICE_ID>3659919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21384"><INVOICE_ID>3659803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21385"><INVOICE_ID>3659805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21386"><INVOICE_ID>3659807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21387"><INVOICE_ID>3659765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21388"><INVOICE_ID>3659766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21389"><INVOICE_ID>3659705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21390"><INVOICE_ID>3659921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21391"><INVOICE_ID>3659822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21392"><INVOICE_ID>3659825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21393"><INVOICE_ID>3659844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21394"><INVOICE_ID>3659845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21395"><INVOICE_ID>3659854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21396"><INVOICE_ID>3659862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21397"><INVOICE_ID>3659869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21398"><INVOICE_ID>3659684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21399"><INVOICE_ID>3659685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21400"><INVOICE_ID>3659691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21401"><INVOICE_ID>3659696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21402"><INVOICE_ID>3659748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21403"><INVOICE_ID>3659750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21404"><INVOICE_ID>3659751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21405"><INVOICE_ID>3659753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>944.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21406"><INVOICE_ID>3659774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21407"><INVOICE_ID>3659879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21408"><INVOICE_ID>3659880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21409"><INVOICE_ID>3659882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21410"><INVOICE_ID>3659886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>914.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21411"><INVOICE_ID>3596096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4018.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21412"><INVOICE_ID>3596095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11581.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21413"><INVOICE_ID>3596093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3254.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21414"><INVOICE_ID>3604463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1466.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21415"><INVOICE_ID>3604462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3081.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21416"><INVOICE_ID>3606663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21417"><INVOICE_ID>3606867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21418"><INVOICE_ID>3659990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21419"><INVOICE_ID>3659988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21420"><INVOICE_ID>3659936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21421"><INVOICE_ID>3659945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21422"><INVOICE_ID>3659948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21423"><INVOICE_ID>3660074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21424"><INVOICE_ID>3659975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21425"><INVOICE_ID>3659980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21426"><INVOICE_ID>3659994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1154.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21427"><INVOICE_ID>3659996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21428"><INVOICE_ID>3659997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21429"><INVOICE_ID>3660000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21430"><INVOICE_ID>3660005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>861.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21431"><INVOICE_ID>3660008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21432"><INVOICE_ID>3660015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21433"><INVOICE_ID>3659964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21434"><INVOICE_ID>3659967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21435"><INVOICE_ID>3659896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21436"><INVOICE_ID>3659900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>846.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21437"><INVOICE_ID>3607000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21438"><INVOICE_ID>3607008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21439"><INVOICE_ID>3606806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21440"><INVOICE_ID>3606604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21441"><INVOICE_ID>3606606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21442"><INVOICE_ID>3606675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21443"><INVOICE_ID>3606677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21444"><INVOICE_ID>3606680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21445"><INVOICE_ID>3606681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>797.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21446"><INVOICE_ID>3606682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21447"><INVOICE_ID>3606814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21448"><INVOICE_ID>3606818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21449"><INVOICE_ID>3606825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>697.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21450"><INVOICE_ID>3606827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21451"><INVOICE_ID>3606834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21452"><INVOICE_ID>3606839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21453"><INVOICE_ID>3606870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21454"><INVOICE_ID>3606871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21455"><INVOICE_ID>3606872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21456"><INVOICE_ID>3606865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21457"><INVOICE_ID>3606877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21458"><INVOICE_ID>3606878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21459"><INVOICE_ID>3606883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>905.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21460"><INVOICE_ID>3606886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21461"><INVOICE_ID>3606848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21462"><INVOICE_ID>3606851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21463"><INVOICE_ID>3606855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21464"><INVOICE_ID>3606861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21465"><INVOICE_ID>3606688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>918.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21466"><INVOICE_ID>3606994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>899.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21467"><INVOICE_ID>3606996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21468"><INVOICE_ID>3628394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1374.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21469"><INVOICE_ID>3628397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5939.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21470"><INVOICE_ID>3634448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21471"><INVOICE_ID>3606696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21472"><INVOICE_ID>3606700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21473"><INVOICE_ID>3606707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1364.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21474"><INVOICE_ID>3606708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21475"><INVOICE_ID>3606709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21476"><INVOICE_ID>3606716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1256.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21477"><INVOICE_ID>3606719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21478"><INVOICE_ID>3606742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21479"><INVOICE_ID>3606748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21480"><INVOICE_ID>3606751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21481"><INVOICE_ID>3606760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21482"><INVOICE_ID>3606765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21483"><INVOICE_ID>3606770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>845.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21484"><INVOICE_ID>3606799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21485"><INVOICE_ID>3606986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21486"><INVOICE_ID>3606987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21487"><INVOICE_ID>3634413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21488"><INVOICE_ID>3634420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21489"><INVOICE_ID>3634421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>681.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21490"><INVOICE_ID>3634427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>955</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21491"><INVOICE_ID>3634434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21492"><INVOICE_ID>3634435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12505</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21493"><INVOICE_ID>3634436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21158.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21494"><INVOICE_ID>3634437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21495"><INVOICE_ID>3634444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28009.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21496"><INVOICE_ID>3634445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16444.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21497"><INVOICE_ID>3634446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4996.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21498"><INVOICE_ID>3634449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21499"><INVOICE_ID>3634460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21500"><INVOICE_ID>3634451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17921.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21501"><INVOICE_ID>3634453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21502"><INVOICE_ID>3634457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21503"><INVOICE_ID>3634482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21504"><INVOICE_ID>3634484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>918.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21505"><INVOICE_ID>3634389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21506"><INVOICE_ID>3634395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1503.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21507"><INVOICE_ID>3634463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21508"><INVOICE_ID>3634464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21509"><INVOICE_ID>3634473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>816.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21510"><INVOICE_ID>3634476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21511"><INVOICE_ID>3634391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21512"><INVOICE_ID>3634392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34200.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21513"><INVOICE_ID>3634393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21514"><INVOICE_ID>3634396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5309.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21515"><INVOICE_ID>3634397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3123.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21516"><INVOICE_ID>3634399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21517"><INVOICE_ID>3634400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4809.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21518"><INVOICE_ID>3634401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1945.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21519"><INVOICE_ID>3660038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21520"><INVOICE_ID>3660058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21521"><INVOICE_ID>3660061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21522"><INVOICE_ID>3660065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>836.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21523"><INVOICE_ID>3660069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21524"><INVOICE_ID>3660210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34200.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21525"><INVOICE_ID>3660203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5296.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21526"><INVOICE_ID>3660202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21527"><INVOICE_ID>3660204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1979.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21528"><INVOICE_ID>3660207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21529"><INVOICE_ID>3660209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21530"><INVOICE_ID>3660092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21531"><INVOICE_ID>3660159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21532"><INVOICE_ID>3660195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21533"><INVOICE_ID>3660196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21534"><INVOICE_ID>3660216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21535"><INVOICE_ID>3660211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3424.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21536"><INVOICE_ID>3660213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21537"><INVOICE_ID>3660214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3123.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21538"><INVOICE_ID>3660217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4809.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21539"><INVOICE_ID>3660218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1945.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21540"><INVOICE_ID>3660231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21541"><INVOICE_ID>3660127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21542"><INVOICE_ID>3660227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21543"><INVOICE_ID>3660230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21544"><INVOICE_ID>3660171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472051.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21545"><INVOICE_ID>3660174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>703.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21546"><INVOICE_ID>3660104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21547"><INVOICE_ID>3660107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21548"><INVOICE_ID>3660108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21549"><INVOICE_ID>3660114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21550"><INVOICE_ID>3660121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21551"><INVOICE_ID>3660123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21552"><INVOICE_ID>3660125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21553"><INVOICE_ID>3660149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21554"><INVOICE_ID>3660135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21555"><INVOICE_ID>3660141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>905.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21556"><INVOICE_ID>3660142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21557"><INVOICE_ID>3660144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21558"><INVOICE_ID>3660145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21559"><INVOICE_ID>3660152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21560"><INVOICE_ID>3660030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1360.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21561"><INVOICE_ID>3660024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21562"><INVOICE_ID>3660026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>909.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21563"><INVOICE_ID>3660029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21564"><INVOICE_ID>3660031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21565"><INVOICE_ID>3660035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21566"><INVOICE_ID>3594488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4211.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21567"><INVOICE_ID>3585740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9061.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21568"><INVOICE_ID>3585736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21569"><INVOICE_ID>3590710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21570"><INVOICE_ID>3594486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>958.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21571"><INVOICE_ID>3594487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5512.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21572"><INVOICE_ID>3594490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4190.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21573"><INVOICE_ID>3594489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1498.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21574"><INVOICE_ID>3602829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21575"><INVOICE_ID>3602834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1303.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21576"><INVOICE_ID>3602832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3149.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21577"><INVOICE_ID>3602833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3314.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21578"><INVOICE_ID>3602835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21579"><INVOICE_ID>3607879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21580"><INVOICE_ID>3607872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21581"><INVOICE_ID>3607871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21582"><INVOICE_ID>3607877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21583"><INVOICE_ID>3607869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21584"><INVOICE_ID>3607870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21585"><INVOICE_ID>3607880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21586"><INVOICE_ID>3607894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21587"><INVOICE_ID>3607883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21588"><INVOICE_ID>3607884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21589"><INVOICE_ID>3607886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21590"><INVOICE_ID>3607891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21591"><INVOICE_ID>3607892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>586.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21592"><INVOICE_ID>3607898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21593"><INVOICE_ID>3607899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21594"><INVOICE_ID>3607910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21595"><INVOICE_ID>3607902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21596"><INVOICE_ID>3607905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21597"><INVOICE_ID>3607909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21598"><INVOICE_ID>3607925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21599"><INVOICE_ID>3607912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21600"><INVOICE_ID>3607915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21601"><INVOICE_ID>3607918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21602"><INVOICE_ID>3607922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21603"><INVOICE_ID>3607924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21604"><INVOICE_ID>3607926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21605"><INVOICE_ID>3607928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21606"><INVOICE_ID>3607930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21607"><INVOICE_ID>3607736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21608"><INVOICE_ID>3607733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21609"><INVOICE_ID>3607732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21610"><INVOICE_ID>3607734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21611"><INVOICE_ID>3607723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21612"><INVOICE_ID>3607726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21613"><INVOICE_ID>3607738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21614"><INVOICE_ID>3607740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21615"><INVOICE_ID>3607759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21616"><INVOICE_ID>3607747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21617"><INVOICE_ID>3607749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21618"><INVOICE_ID>3607750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21619"><INVOICE_ID>3607752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21620"><INVOICE_ID>3607755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21621"><INVOICE_ID>3607767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21622"><INVOICE_ID>3607761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21623"><INVOICE_ID>3607763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21624"><INVOICE_ID>3607766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21625"><INVOICE_ID>3607769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21626"><INVOICE_ID>3607770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21627"><INVOICE_ID>3607774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21628"><INVOICE_ID>3607771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21629"><INVOICE_ID>3607772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21630"><INVOICE_ID>3607773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21631"><INVOICE_ID>3607779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>737.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21632"><INVOICE_ID>3607787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21633"><INVOICE_ID>3607783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21634"><INVOICE_ID>3607785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21635"><INVOICE_ID>3607786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21636"><INVOICE_ID>3607789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21637"><INVOICE_ID>3607790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21638"><INVOICE_ID>3607806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1278.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21639"><INVOICE_ID>3607797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21640"><INVOICE_ID>3607799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21641"><INVOICE_ID>3607800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21642"><INVOICE_ID>3607804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21643"><INVOICE_ID>3607805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21644"><INVOICE_ID>3607807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21645"><INVOICE_ID>3607810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21646"><INVOICE_ID>3607828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21647"><INVOICE_ID>3607811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21648"><INVOICE_ID>3607818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21649"><INVOICE_ID>3607821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21650"><INVOICE_ID>3607824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21651"><INVOICE_ID>3607825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21652"><INVOICE_ID>3607829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21653"><INVOICE_ID>3607847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21654"><INVOICE_ID>3607833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21655"><INVOICE_ID>3607834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21656"><INVOICE_ID>3607837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21657"><INVOICE_ID>3607842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21658"><INVOICE_ID>3607843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1137.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21659"><INVOICE_ID>3607850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21660"><INVOICE_ID>3608010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>659.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21661"><INVOICE_ID>3614943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21662"><INVOICE_ID>3614944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2868.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21663"><INVOICE_ID>3631900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21664"><INVOICE_ID>3608002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21665"><INVOICE_ID>3608006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1163.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21666"><INVOICE_ID>3608007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21667"><INVOICE_ID>3608008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21668"><INVOICE_ID>3614926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21669"><INVOICE_ID>3614930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21670"><INVOICE_ID>3614936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21671"><INVOICE_ID>3614938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21672"><INVOICE_ID>3620277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21673"><INVOICE_ID>3620276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21674"><INVOICE_ID>3631898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21675"><INVOICE_ID>3631897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2917.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21676"><INVOICE_ID>3631888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1112.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21677"><INVOICE_ID>3631893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1104.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21678"><INVOICE_ID>3631895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1413.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21679"><INVOICE_ID>3631896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1814.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21680"><INVOICE_ID>3633403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21681"><INVOICE_ID>3633404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21682"><INVOICE_ID>3633399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21683"><INVOICE_ID>3633402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21684"><INVOICE_ID>3633405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21685"><INVOICE_ID>3633412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21686"><INVOICE_ID>3633993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21687"><INVOICE_ID>3633992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21688"><INVOICE_ID>3633990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21689"><INVOICE_ID>3633991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21690"><INVOICE_ID>3633978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21691"><INVOICE_ID>3633983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21692"><INVOICE_ID>3634001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21693"><INVOICE_ID>3633997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21694"><INVOICE_ID>3633998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1143.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21695"><INVOICE_ID>3633999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21696"><INVOICE_ID>3634003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21697"><INVOICE_ID>3634004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21698"><INVOICE_ID>3634015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21699"><INVOICE_ID>3634007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21700"><INVOICE_ID>3634008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21701"><INVOICE_ID>3634010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21702"><INVOICE_ID>3634025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21703"><INVOICE_ID>3634016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21704"><INVOICE_ID>3634021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21705"><INVOICE_ID>3634023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21706"><INVOICE_ID>3633420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21707"><INVOICE_ID>3634030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21708"><INVOICE_ID>3634031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21709"><INVOICE_ID>3634034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21710"><INVOICE_ID>3633418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21711"><INVOICE_ID>3633419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21712"><INVOICE_ID>3633422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21713"><INVOICE_ID>3633433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21714"><INVOICE_ID>3633428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21715"><INVOICE_ID>3633429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21716"><INVOICE_ID>3633430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21717"><INVOICE_ID>3633454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21718"><INVOICE_ID>3633445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21719"><INVOICE_ID>3633446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21720"><INVOICE_ID>3633447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21721"><INVOICE_ID>3633448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21722"><INVOICE_ID>3633449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21723"><INVOICE_ID>3633455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21724"><INVOICE_ID>3633462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21725"><INVOICE_ID>3633457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21726"><INVOICE_ID>3633459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21727"><INVOICE_ID>3633461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21728"><INVOICE_ID>3633465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21729"><INVOICE_ID>3633471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21730"><INVOICE_ID>3633467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21731"><INVOICE_ID>3633469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21732"><INVOICE_ID>3633470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21733"><INVOICE_ID>3633472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21734"><INVOICE_ID>3633473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21735"><INVOICE_ID>3633474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21736"><INVOICE_ID>3633475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21737"><INVOICE_ID>3633491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21738"><INVOICE_ID>3633487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21739"><INVOICE_ID>3633489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21740"><INVOICE_ID>3633480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>752.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21741"><INVOICE_ID>3633484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21742"><INVOICE_ID>3633485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21743"><INVOICE_ID>3633492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21744"><INVOICE_ID>3633493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21745"><INVOICE_ID>3633495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21746"><INVOICE_ID>3633501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21747"><INVOICE_ID>3633496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21748"><INVOICE_ID>3633497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21749"><INVOICE_ID>3633498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21750"><INVOICE_ID>3633502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21751"><INVOICE_ID>3633503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21752"><INVOICE_ID>3633514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21753"><INVOICE_ID>3633507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21754"><INVOICE_ID>3633510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21755"><INVOICE_ID>3633511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21756"><INVOICE_ID>3633951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12939.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21757"><INVOICE_ID>3633944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5749.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21758"><INVOICE_ID>3633945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21759"><INVOICE_ID>3633946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12959.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21760"><INVOICE_ID>3633949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26912.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21761"><INVOICE_ID>3633950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21762"><INVOICE_ID>3633953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1168.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21763"><INVOICE_ID>3633954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21764"><INVOICE_ID>3633960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21765"><INVOICE_ID>3633957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21766"><INVOICE_ID>3633958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21767"><INVOICE_ID>3633959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21768"><INVOICE_ID>3633961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21769"><INVOICE_ID>3633962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21770"><INVOICE_ID>3633515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21771"><INVOICE_ID>3633518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21772"><INVOICE_ID>3633969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21773"><INVOICE_ID>3633973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21774"><INVOICE_ID>3633974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21775"><INVOICE_ID>3633516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21776"><INVOICE_ID>3633517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21777"><INVOICE_ID>3633519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21778"><INVOICE_ID>3633520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21779"><INVOICE_ID>3633521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21780"><INVOICE_ID>3633335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21781"><INVOICE_ID>3633721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21782"><INVOICE_ID>3633722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21783"><INVOICE_ID>3633526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21784"><INVOICE_ID>3633327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21785"><INVOICE_ID>3633330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21786"><INVOICE_ID>3633331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21787"><INVOICE_ID>3633341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21788"><INVOICE_ID>3633321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21789"><INVOICE_ID>3633323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21790"><INVOICE_ID>3633325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21791"><INVOICE_ID>3633339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21792"><INVOICE_ID>3633340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21793"><INVOICE_ID>3633342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1322.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21794"><INVOICE_ID>3633343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21795"><INVOICE_ID>3633354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21796"><INVOICE_ID>3633346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21797"><INVOICE_ID>3633347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21798"><INVOICE_ID>3633353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>567.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21799"><INVOICE_ID>3633381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21800"><INVOICE_ID>3633360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21801"><INVOICE_ID>3633371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21802"><INVOICE_ID>3633372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21803"><INVOICE_ID>3633376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21804"><INVOICE_ID>3633377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21805"><INVOICE_ID>3633378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21806"><INVOICE_ID>3633380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21807"><INVOICE_ID>3633382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21808"><INVOICE_ID>3633396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21809"><INVOICE_ID>3633386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21810"><INVOICE_ID>3633390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21811"><INVOICE_ID>3660660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21773.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21812"><INVOICE_ID>3660661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7176.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21813"><INVOICE_ID>3660658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21814"><INVOICE_ID>3660659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21815"><INVOICE_ID>3660662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7475.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21816"><INVOICE_ID>3660667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12321.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21817"><INVOICE_ID>3660663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18384.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21818"><INVOICE_ID>3660665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16092.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21819"><INVOICE_ID>3660666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28801.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21820"><INVOICE_ID>3660668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21821"><INVOICE_ID>3660669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21822"><INVOICE_ID>3660670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21823"><INVOICE_ID>3660671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16959.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21824"><INVOICE_ID>3660672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21825"><INVOICE_ID>3660678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21826"><INVOICE_ID>3660673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4034.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21827"><INVOICE_ID>3660676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21828"><INVOICE_ID>3660677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21829"><INVOICE_ID>3660679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21830"><INVOICE_ID>3660680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21831"><INVOICE_ID>3660687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21832"><INVOICE_ID>3660691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21833"><INVOICE_ID>3660693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21834"><INVOICE_ID>3660694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21835"><INVOICE_ID>3660536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21836"><INVOICE_ID>3660538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21837"><INVOICE_ID>3660533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21838"><INVOICE_ID>3660534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21839"><INVOICE_ID>3660539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21840"><INVOICE_ID>3660542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21841"><INVOICE_ID>3660610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55841.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21842"><INVOICE_ID>3660545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21843"><INVOICE_ID>3660546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21844"><INVOICE_ID>3660601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21845"><INVOICE_ID>3660604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21846"><INVOICE_ID>3660606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21847"><INVOICE_ID>3660608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21848"><INVOICE_ID>3660609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3691.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21849"><INVOICE_ID>3660611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11595.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21850"><INVOICE_ID>3660622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21851"><INVOICE_ID>3660616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21852"><INVOICE_ID>3660617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21853"><INVOICE_ID>3660621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21854"><INVOICE_ID>3660629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21855"><INVOICE_ID>3660623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21856"><INVOICE_ID>3660625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21857"><INVOICE_ID>3660627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21858"><INVOICE_ID>3660631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21859"><INVOICE_ID>3660632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21860"><INVOICE_ID>3660638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21861"><INVOICE_ID>3660633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1043</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21862"><INVOICE_ID>3660635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21863"><INVOICE_ID>3660636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21864"><INVOICE_ID>3660640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21865"><INVOICE_ID>3660550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21866"><INVOICE_ID>3660551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21867"><INVOICE_ID>3660552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21868"><INVOICE_ID>3660562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21869"><INVOICE_ID>3660645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21870"><INVOICE_ID>3660651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21871"><INVOICE_ID>3660652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21872"><INVOICE_ID>3660557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21873"><INVOICE_ID>3660560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21874"><INVOICE_ID>3660567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21875"><INVOICE_ID>3660563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21876"><INVOICE_ID>3660565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21877"><INVOICE_ID>3660566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21878"><INVOICE_ID>3660699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21879"><INVOICE_ID>3660696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21880"><INVOICE_ID>3660697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21881"><INVOICE_ID>3660698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21882"><INVOICE_ID>3660702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21883"><INVOICE_ID>3660709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21884"><INVOICE_ID>3660704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21885"><INVOICE_ID>3660707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21886"><INVOICE_ID>3660708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21887"><INVOICE_ID>3660722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21888"><INVOICE_ID>3660715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21889"><INVOICE_ID>3660717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21890"><INVOICE_ID>3660718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21891"><INVOICE_ID>3660728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21892"><INVOICE_ID>3660723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21893"><INVOICE_ID>3660724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21894"><INVOICE_ID>3660727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21895"><INVOICE_ID>3660729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21896"><INVOICE_ID>3660730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21897"><INVOICE_ID>3660737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21898"><INVOICE_ID>3660733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21899"><INVOICE_ID>3660735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21900"><INVOICE_ID>3660736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21901"><INVOICE_ID>3660738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21902"><INVOICE_ID>3660739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1956.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21903"><INVOICE_ID>3660740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4801.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21904"><INVOICE_ID>3660741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4817.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21905"><INVOICE_ID>3660742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16619.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21906"><INVOICE_ID>3660748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1643.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21907"><INVOICE_ID>3660743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21908"><INVOICE_ID>3660744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1808.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21909"><INVOICE_ID>3660746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21910"><INVOICE_ID>3660749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4570.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21911"><INVOICE_ID>3660750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21912"><INVOICE_ID>3660826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21913"><INVOICE_ID>3660754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21914"><INVOICE_ID>3660755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21915"><INVOICE_ID>3660756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21916"><INVOICE_ID>3660810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21917"><INVOICE_ID>3660814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21918"><INVOICE_ID>3660818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21919"><INVOICE_ID>3660822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21920"><INVOICE_ID>3660823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21921"><INVOICE_ID>3660824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21922"><INVOICE_ID>3660829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21923"><INVOICE_ID>3660832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21924"><INVOICE_ID>3660847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21925"><INVOICE_ID>3660838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21926"><INVOICE_ID>3660839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21927"><INVOICE_ID>3660843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21928"><INVOICE_ID>3660844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21929"><INVOICE_ID>3660845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21930"><INVOICE_ID>3660849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21931"><INVOICE_ID>3660850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21932"><INVOICE_ID>3660851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21933"><INVOICE_ID>3660858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21934"><INVOICE_ID>3660854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21935"><INVOICE_ID>3660853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21936"><INVOICE_ID>3660855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21937"><INVOICE_ID>3660859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21938"><INVOICE_ID>3660757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21939"><INVOICE_ID>3660761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21940"><INVOICE_ID>3660762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1143.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21941"><INVOICE_ID>3660771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21942"><INVOICE_ID>3660763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21943"><INVOICE_ID>3660766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21944"><INVOICE_ID>3660768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21945"><INVOICE_ID>3660778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21946"><INVOICE_ID>3660775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21947"><INVOICE_ID>3660776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21948"><INVOICE_ID>3660777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21949"><INVOICE_ID>3660780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21950"><INVOICE_ID>3660781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21951"><INVOICE_ID>3660782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21952"><INVOICE_ID>3660792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21953"><INVOICE_ID>3660785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21954"><INVOICE_ID>3660786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21955"><INVOICE_ID>3660789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21956"><INVOICE_ID>3660798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21957"><INVOICE_ID>3660793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21958"><INVOICE_ID>3660794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21959"><INVOICE_ID>3660796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21960"><INVOICE_ID>3660799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21961"><INVOICE_ID>3660800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21962"><INVOICE_ID>3660801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21963"><INVOICE_ID>3660802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21964"><INVOICE_ID>3660804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21965"><INVOICE_ID>3660805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21966"><INVOICE_ID>3660808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21967"><INVOICE_ID>3660657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21968"><INVOICE_ID>3607856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21969"><INVOICE_ID>3607249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21970"><INVOICE_ID>3607252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21971"><INVOICE_ID>3607853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21972"><INVOICE_ID>3607854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21973"><INVOICE_ID>3607855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21974"><INVOICE_ID>3607859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21975"><INVOICE_ID>3607860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21976"><INVOICE_ID>3607861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21977"><INVOICE_ID>3607862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21978"><INVOICE_ID>3607864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21979"><INVOICE_ID>3607338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30837.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21980"><INVOICE_ID>3607339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4310.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21981"><INVOICE_ID>3607336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21982"><INVOICE_ID>3607337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25193.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21983"><INVOICE_ID>3607344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21984"><INVOICE_ID>3607340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22547.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21985"><INVOICE_ID>3607341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28426.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21986"><INVOICE_ID>3607342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25208.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21987"><INVOICE_ID>3607346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21988"><INVOICE_ID>3607347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21989"><INVOICE_ID>3607348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21990"><INVOICE_ID>3607349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21991"><INVOICE_ID>3607366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21992"><INVOICE_ID>3607353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21993"><INVOICE_ID>3607354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21994"><INVOICE_ID>3607360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21995"><INVOICE_ID>3607361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21996"><INVOICE_ID>3607365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21997"><INVOICE_ID>3607367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21998"><INVOICE_ID>3607369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="21999"><INVOICE_ID>3607379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2376.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22000"><INVOICE_ID>3607370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22001"><INVOICE_ID>3607372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22002"><INVOICE_ID>3607374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22003"><INVOICE_ID>3607383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14280.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22004"><INVOICE_ID>3607380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8267.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22005"><INVOICE_ID>3607381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22006"><INVOICE_ID>3607382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22007"><INVOICE_ID>3607384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22008"><INVOICE_ID>3607385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22009"><INVOICE_ID>3607386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22010"><INVOICE_ID>3607388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22398.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22011"><INVOICE_ID>3607389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7299.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22012"><INVOICE_ID>3607395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>47945.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22013"><INVOICE_ID>3607390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6883.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22014"><INVOICE_ID>3607392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20477.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22015"><INVOICE_ID>3607394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13537.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22016"><INVOICE_ID>3607399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22017"><INVOICE_ID>3607405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22018"><INVOICE_ID>3607400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22019"><INVOICE_ID>3607402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22020"><INVOICE_ID>3607404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22021"><INVOICE_ID>3607408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22022"><INVOICE_ID>3607414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22023"><INVOICE_ID>3607412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22024"><INVOICE_ID>3607410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22025"><INVOICE_ID>3607411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.81</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22026"><INVOICE_ID>3607416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22027"><INVOICE_ID>3607418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22028"><INVOICE_ID>3607424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22029"><INVOICE_ID>3607420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22030"><INVOICE_ID>3607421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22031"><INVOICE_ID>3607423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22032"><INVOICE_ID>3607425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22033"><INVOICE_ID>3607426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22034"><INVOICE_ID>3607427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22035"><INVOICE_ID>3607438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22036"><INVOICE_ID>3607433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22037"><INVOICE_ID>3607435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22038"><INVOICE_ID>3607436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22039"><INVOICE_ID>3607439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12202.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22040"><INVOICE_ID>3607443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16134.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22041"><INVOICE_ID>3607440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22042"><INVOICE_ID>3607441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22043"><INVOICE_ID>3607442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22044"><INVOICE_ID>3607444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22045"><INVOICE_ID>3607445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4004.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22046"><INVOICE_ID>3607447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22047"><INVOICE_ID>3607448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22048"><INVOICE_ID>3607449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22049"><INVOICE_ID>3607939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22050"><INVOICE_ID>3607933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22051"><INVOICE_ID>3607935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22052"><INVOICE_ID>3607936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22053"><INVOICE_ID>3607940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22054"><INVOICE_ID>3607944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22055"><INVOICE_ID>3607941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22056"><INVOICE_ID>3607942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22057"><INVOICE_ID>3607943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1274.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22058"><INVOICE_ID>3607945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22059"><INVOICE_ID>3607946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22060"><INVOICE_ID>3607948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>649.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22061"><INVOICE_ID>3607950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22062"><INVOICE_ID>3607958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22063"><INVOICE_ID>3607952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22064"><INVOICE_ID>3607954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22065"><INVOICE_ID>3607957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22066"><INVOICE_ID>3607977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22067"><INVOICE_ID>3607964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22068"><INVOICE_ID>3607968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22069"><INVOICE_ID>3607970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22070"><INVOICE_ID>3607972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22071"><INVOICE_ID>3607974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22072"><INVOICE_ID>3607978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22073"><INVOICE_ID>3607979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22074"><INVOICE_ID>3607992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22075"><INVOICE_ID>3607993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1022.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22076"><INVOICE_ID>3607255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22077"><INVOICE_ID>3607256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.78</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22078"><INVOICE_ID>3607282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22079"><INVOICE_ID>3607983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22080"><INVOICE_ID>3607986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22081"><INVOICE_ID>3607257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22082"><INVOICE_ID>3607260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22083"><INVOICE_ID>3607266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22084"><INVOICE_ID>3607267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22085"><INVOICE_ID>3607269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22086"><INVOICE_ID>3607280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22087"><INVOICE_ID>3607281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22088"><INVOICE_ID>3607283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22089"><INVOICE_ID>3607284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22090"><INVOICE_ID>3607292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22091"><INVOICE_ID>3607293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22092"><INVOICE_ID>3607294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22093"><INVOICE_ID>3607295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22094"><INVOICE_ID>3607296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22095"><INVOICE_ID>3607299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22096"><INVOICE_ID>3607300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22097"><INVOICE_ID>3607306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22098"><INVOICE_ID>3607288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22099"><INVOICE_ID>3607289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22100"><INVOICE_ID>3607291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22101"><INVOICE_ID>3607302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22102"><INVOICE_ID>3607305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22103"><INVOICE_ID>3607307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22104"><INVOICE_ID>3607317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22105"><INVOICE_ID>3607309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22106"><INVOICE_ID>3607311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22107"><INVOICE_ID>3607313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22108"><INVOICE_ID>3607314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22109"><INVOICE_ID>3607316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22110"><INVOICE_ID>3607235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22111"><INVOICE_ID>3607217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22112"><INVOICE_ID>3607218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22113"><INVOICE_ID>3607219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22114"><INVOICE_ID>3607226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22115"><INVOICE_ID>3607229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22116"><INVOICE_ID>3607230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22117"><INVOICE_ID>3607231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22118"><INVOICE_ID>3607247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22119"><INVOICE_ID>3607248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22120"><INVOICE_ID>3620271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22121"><INVOICE_ID>3620272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22122"><INVOICE_ID>3620275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22123"><INVOICE_ID>3620250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22124"><INVOICE_ID>3607242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1508.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22125"><INVOICE_ID>3607246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22126"><INVOICE_ID>3620268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22127"><INVOICE_ID>3620270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22128"><INVOICE_ID>3620242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22129"><INVOICE_ID>3620241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22130"><INVOICE_ID>3620248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22131"><INVOICE_ID>3620261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1015.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22132"><INVOICE_ID>3620262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22133"><INVOICE_ID>3620263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1340.39</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22134"><INVOICE_ID>3620264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22135"><INVOICE_ID>3620267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22136"><INVOICE_ID>3633672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22137"><INVOICE_ID>3620258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22138"><INVOICE_ID>3625348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2670.19</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22139"><INVOICE_ID>3625349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22140"><INVOICE_ID>3625350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16575.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22141"><INVOICE_ID>3625351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1816.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22142"><INVOICE_ID>3633664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22143"><INVOICE_ID>3633666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22144"><INVOICE_ID>3633667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22145"><INVOICE_ID>3633669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22146"><INVOICE_ID>3633675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22147"><INVOICE_ID>3633689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22148"><INVOICE_ID>3633679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22149"><INVOICE_ID>3633684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22150"><INVOICE_ID>3633685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>889.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22151"><INVOICE_ID>3633686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22152"><INVOICE_ID>3633688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22153"><INVOICE_ID>3633690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22154"><INVOICE_ID>3633693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22155"><INVOICE_ID>3633694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22156"><INVOICE_ID>3633699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.05</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22157"><INVOICE_ID>3633696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22158"><INVOICE_ID>3633697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22159"><INVOICE_ID>3633698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22160"><INVOICE_ID>3633700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22161"><INVOICE_ID>3633701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22162"><INVOICE_ID>3633705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22163"><INVOICE_ID>3633714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22164"><INVOICE_ID>3633707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22165"><INVOICE_ID>3633709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22166"><INVOICE_ID>3633711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22167"><INVOICE_ID>3633723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22168"><INVOICE_ID>3633724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22169"><INVOICE_ID>3633729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22170"><INVOICE_ID>3633726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22171"><INVOICE_ID>3633727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22172"><INVOICE_ID>3633728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22173"><INVOICE_ID>3633730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22174"><INVOICE_ID>3633731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22175"><INVOICE_ID>3633733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22176"><INVOICE_ID>3633735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22177"><INVOICE_ID>3633531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22178"><INVOICE_ID>3633534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22179"><INVOICE_ID>3633541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22180"><INVOICE_ID>3633537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22181"><INVOICE_ID>3633538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22182"><INVOICE_ID>3633539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22183"><INVOICE_ID>3633545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22184"><INVOICE_ID>3633554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22185"><INVOICE_ID>3633546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22186"><INVOICE_ID>3633551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22187"><INVOICE_ID>3633552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22188"><INVOICE_ID>3633555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22189"><INVOICE_ID>3633561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22190"><INVOICE_ID>3633556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1043</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22191"><INVOICE_ID>3633558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22192"><INVOICE_ID>3633559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22193"><INVOICE_ID>3633563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22194"><INVOICE_ID>3633573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22195"><INVOICE_ID>3633568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22196"><INVOICE_ID>3633569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22197"><INVOICE_ID>3633571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22198"><INVOICE_ID>3633588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22199"><INVOICE_ID>3633576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22200"><INVOICE_ID>3633582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22201"><INVOICE_ID>3633583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22202"><INVOICE_ID>3633586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22203"><INVOICE_ID>3633587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22204"><INVOICE_ID>3633589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22205"><INVOICE_ID>3633590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22206"><INVOICE_ID>3633591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22207"><INVOICE_ID>3633595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22208"><INVOICE_ID>3633601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22209"><INVOICE_ID>3633596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22210"><INVOICE_ID>3633597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22211"><INVOICE_ID>3633598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22212"><INVOICE_ID>3633602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22213"><INVOICE_ID>3633603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22214"><INVOICE_ID>3633605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22215"><INVOICE_ID>3633612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22216"><INVOICE_ID>3634073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22217"><INVOICE_ID>3634077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1163.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22218"><INVOICE_ID>3634078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22219"><INVOICE_ID>3634079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22220"><INVOICE_ID>3633607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22221"><INVOICE_ID>3633609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22222"><INVOICE_ID>3633611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22223"><INVOICE_ID>3633614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22224"><INVOICE_ID>3633615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22225"><INVOICE_ID>3633633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22226"><INVOICE_ID>3633622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22227"><INVOICE_ID>3633624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22228"><INVOICE_ID>3633625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22229"><INVOICE_ID>3633627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22230"><INVOICE_ID>3633628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22231"><INVOICE_ID>3633639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22232"><INVOICE_ID>3633636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22233"><INVOICE_ID>3633637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1434.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22234"><INVOICE_ID>3633638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22235"><INVOICE_ID>3633642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22236"><INVOICE_ID>3633643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22237"><INVOICE_ID>3633653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22238"><INVOICE_ID>3633646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22239"><INVOICE_ID>3633650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22240"><INVOICE_ID>3633651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22241"><INVOICE_ID>3633657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22242"><INVOICE_ID>3633659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22243"><INVOICE_ID>3633660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22244"><INVOICE_ID>3633661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22245"><INVOICE_ID>3644553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3223.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22246"><INVOICE_ID>3644549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1599.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22247"><INVOICE_ID>3644551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22248"><INVOICE_ID>3644552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22249"><INVOICE_ID>3644554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22250"><INVOICE_ID>3644536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22251"><INVOICE_ID>3660918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21857</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22252"><INVOICE_ID>3644557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2946.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22253"><INVOICE_ID>3644558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1213.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22254"><INVOICE_ID>3644560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2636.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22255"><INVOICE_ID>3644561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22256"><INVOICE_ID>3644540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>984.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22257"><INVOICE_ID>3644564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22258"><INVOICE_ID>3647811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22259"><INVOICE_ID>3647818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22260"><INVOICE_ID>3647812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22261"><INVOICE_ID>3647829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22262"><INVOICE_ID>3647825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22263"><INVOICE_ID>3647827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22264"><INVOICE_ID>3647828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22265"><INVOICE_ID>3647820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22266"><INVOICE_ID>3647821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>875.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22267"><INVOICE_ID>3660915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22268"><INVOICE_ID>3660916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22269"><INVOICE_ID>3660921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22270"><INVOICE_ID>3660926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5099.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22271"><INVOICE_ID>3660923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22272"><INVOICE_ID>3660924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22273"><INVOICE_ID>3660925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22274"><INVOICE_ID>3660927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22275"><INVOICE_ID>3660928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22276"><INVOICE_ID>3660929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46721.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22277"><INVOICE_ID>3660930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22278"><INVOICE_ID>3660931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2591.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22279"><INVOICE_ID>3660932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18925.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22280"><INVOICE_ID>3660933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>24532.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22281"><INVOICE_ID>3660935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22282"><INVOICE_ID>3661050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22283"><INVOICE_ID>3661044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12939.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22284"><INVOICE_ID>3661043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22285"><INVOICE_ID>3661046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22286"><INVOICE_ID>3661040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>657.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22287"><INVOICE_ID>3661042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28430.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22288"><INVOICE_ID>3661060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22289"><INVOICE_ID>3661053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22290"><INVOICE_ID>3661056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22291"><INVOICE_ID>3661057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22292"><INVOICE_ID>3661061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22293"><INVOICE_ID>3660972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22294"><INVOICE_ID>3661066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22295"><INVOICE_ID>3661068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22296"><INVOICE_ID>3660967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22297"><INVOICE_ID>3660969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22298"><INVOICE_ID>3660971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22299"><INVOICE_ID>3660979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5802.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22300"><INVOICE_ID>3660974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22301"><INVOICE_ID>3660975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22302"><INVOICE_ID>3660978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22303"><INVOICE_ID>3660980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8355.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22304"><INVOICE_ID>3660982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22305"><INVOICE_ID>3660987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6001.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22306"><INVOICE_ID>3660983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22307"><INVOICE_ID>3660985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22308"><INVOICE_ID>3660986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22309"><INVOICE_ID>3660989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22310"><INVOICE_ID>3660991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12717.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22311"><INVOICE_ID>3660992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5749.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22312"><INVOICE_ID>3660996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22313"><INVOICE_ID>3660993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22314"><INVOICE_ID>3660994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12959.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22315"><INVOICE_ID>3660995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22316"><INVOICE_ID>3660997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22317"><INVOICE_ID>3660998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22318"><INVOICE_ID>3660999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22319"><INVOICE_ID>3661012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22320"><INVOICE_ID>3661004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22321"><INVOICE_ID>3661008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22322"><INVOICE_ID>3661011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22323"><INVOICE_ID>3660861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22324"><INVOICE_ID>3660890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22325"><INVOICE_ID>3661014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22326"><INVOICE_ID>3660865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22327"><INVOICE_ID>3660866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22328"><INVOICE_ID>3660868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22329"><INVOICE_ID>3660873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22330"><INVOICE_ID>3660874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22331"><INVOICE_ID>3660880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22332"><INVOICE_ID>3660888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22333"><INVOICE_ID>3660889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>782.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22334"><INVOICE_ID>3660910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22335"><INVOICE_ID>3660894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22336"><INVOICE_ID>3660897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22337"><INVOICE_ID>3660901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22338"><INVOICE_ID>3660907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22339"><INVOICE_ID>3660908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22340"><INVOICE_ID>3660912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22341"><INVOICE_ID>3669776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22342"><INVOICE_ID>3669777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22343"><INVOICE_ID>3669771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22344"><INVOICE_ID>3669775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1163.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22345"><INVOICE_ID>3596079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>948.45</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22346"><INVOICE_ID>3596083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22347"><INVOICE_ID>3596078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>656.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22348"><INVOICE_ID>3596074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1349.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22349"><INVOICE_ID>3596068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22350"><INVOICE_ID>3596070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22351"><INVOICE_ID>3596081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22352"><INVOICE_ID>3596082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22353"><INVOICE_ID>3605013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2370.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22354"><INVOICE_ID>3607323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22355"><INVOICE_ID>3596059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22356"><INVOICE_ID>3596066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22357"><INVOICE_ID>3596060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>990.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22358"><INVOICE_ID>3605017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22359"><INVOICE_ID>3607525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22360"><INVOICE_ID>3607526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22361"><INVOICE_ID>3607527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22362"><INVOICE_ID>3607321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22363"><INVOICE_ID>3607322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22364"><INVOICE_ID>3607326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22365"><INVOICE_ID>3607327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22366"><INVOICE_ID>3607328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22367"><INVOICE_ID>3607329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22368"><INVOICE_ID>3607332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22369"><INVOICE_ID>3607333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22370"><INVOICE_ID>3607334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22371"><INVOICE_ID>3607574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22372"><INVOICE_ID>3607571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8342.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22373"><INVOICE_ID>3607573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22374"><INVOICE_ID>3607568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24737.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22375"><INVOICE_ID>3607569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22376"><INVOICE_ID>3607570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6452.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22377"><INVOICE_ID>3607576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22378"><INVOICE_ID>3607577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22379"><INVOICE_ID>3607578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5927.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22380"><INVOICE_ID>3607579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22381"><INVOICE_ID>3607627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12556.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22382"><INVOICE_ID>3607619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22383"><INVOICE_ID>3607620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22384"><INVOICE_ID>3607622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1179.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22385"><INVOICE_ID>3607624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22386"><INVOICE_ID>3607625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22387"><INVOICE_ID>3607628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5682.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22388"><INVOICE_ID>3607629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22389"><INVOICE_ID>3607630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12506.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22390"><INVOICE_ID>3607635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22391"><INVOICE_ID>3607632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27958.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22392"><INVOICE_ID>3607633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22393"><INVOICE_ID>3607634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12939.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22394"><INVOICE_ID>3607636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22395"><INVOICE_ID>3607640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.97</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22396"><INVOICE_ID>3607655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22397"><INVOICE_ID>3607651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22398"><INVOICE_ID>3607652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22399"><INVOICE_ID>3607654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22400"><INVOICE_ID>3607645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22401"><INVOICE_ID>3607647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.23</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22402"><INVOICE_ID>3607656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22403"><INVOICE_ID>3607705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.49</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22404"><INVOICE_ID>3607665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22405"><INVOICE_ID>3607668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22406"><INVOICE_ID>3607669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22407"><INVOICE_ID>3607702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22408"><INVOICE_ID>3607703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22409"><INVOICE_ID>3607707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22410"><INVOICE_ID>3607708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.55</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22411"><INVOICE_ID>3607709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22412"><INVOICE_ID>3607710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22413"><INVOICE_ID>3607717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22414"><INVOICE_ID>3607712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22415"><INVOICE_ID>3607713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22416"><INVOICE_ID>3607716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22417"><INVOICE_ID>3607718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22418"><INVOICE_ID>3607719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22419"><INVOICE_ID>3607721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22420"><INVOICE_ID>3607722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22421"><INVOICE_ID>3607588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22422"><INVOICE_ID>3607675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22423"><INVOICE_ID>3607677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22424"><INVOICE_ID>3607680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22425"><INVOICE_ID>3607681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>692.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22426"><INVOICE_ID>3607687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22427"><INVOICE_ID>3607696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22428"><INVOICE_ID>3607581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22429"><INVOICE_ID>3607582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22430"><INVOICE_ID>3607585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22431"><INVOICE_ID>3607589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22432"><INVOICE_ID>3607590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22433"><INVOICE_ID>3607599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.82</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22434"><INVOICE_ID>3607592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22435"><INVOICE_ID>3607595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22436"><INVOICE_ID>3607596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22437"><INVOICE_ID>3607600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.07</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22438"><INVOICE_ID>3607607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22439"><INVOICE_ID>3607603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22440"><INVOICE_ID>3607604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22441"><INVOICE_ID>3607605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22442"><INVOICE_ID>3607609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22443"><INVOICE_ID>3607611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22444"><INVOICE_ID>3607537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22445"><INVOICE_ID>3607534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22446"><INVOICE_ID>3607535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22447"><INVOICE_ID>3607536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22448"><INVOICE_ID>3607539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22449"><INVOICE_ID>3607544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22450"><INVOICE_ID>3607540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22451"><INVOICE_ID>3607541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22452"><INVOICE_ID>3607543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22453"><INVOICE_ID>3607547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22454"><INVOICE_ID>3607549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22455"><INVOICE_ID>3607558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22456"><INVOICE_ID>3607550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1323.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22457"><INVOICE_ID>3607552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22458"><INVOICE_ID>3607556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22459"><INVOICE_ID>3607561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22460"><INVOICE_ID>3607562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22461"><INVOICE_ID>3607563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46348.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22462"><INVOICE_ID>3607564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22463"><INVOICE_ID>3607565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22464"><INVOICE_ID>3607566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23807.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22465"><INVOICE_ID>3607453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4778</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22466"><INVOICE_ID>3607450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22467"><INVOICE_ID>3607451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1958.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22468"><INVOICE_ID>3607452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4801.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22469"><INVOICE_ID>3607454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17640.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22470"><INVOICE_ID>3607455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22471"><INVOICE_ID>3607456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22472"><INVOICE_ID>3607457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22473"><INVOICE_ID>3607458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22474"><INVOICE_ID>3607459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22475"><INVOICE_ID>3607478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22476"><INVOICE_ID>3607460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22477"><INVOICE_ID>3607467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22478"><INVOICE_ID>3607471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22479"><INVOICE_ID>3607472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22480"><INVOICE_ID>3607475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22481"><INVOICE_ID>3607479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22482"><INVOICE_ID>3607487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.89</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22483"><INVOICE_ID>3607481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22484"><INVOICE_ID>3607484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22485"><INVOICE_ID>3607485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22486"><INVOICE_ID>3607499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1808.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22487"><INVOICE_ID>3607491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22488"><INVOICE_ID>3607496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22489"><INVOICE_ID>3607497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>888.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22490"><INVOICE_ID>3607505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22491"><INVOICE_ID>3607501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22492"><INVOICE_ID>3607503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1643.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22493"><INVOICE_ID>3607504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4570.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22494"><INVOICE_ID>3607506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22495"><INVOICE_ID>3607507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20538.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22496"><INVOICE_ID>3607515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5109.18</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22497"><INVOICE_ID>3607512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22498"><INVOICE_ID>3607513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1224.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22499"><INVOICE_ID>3607514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22500"><INVOICE_ID>3607518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22501"><INVOICE_ID>3607519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22502"><INVOICE_ID>3607520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22503"><INVOICE_ID>3607521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22504"><INVOICE_ID>3610806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22505"><INVOICE_ID>3633758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22506"><INVOICE_ID>3610781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22507"><INVOICE_ID>3610771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52827.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22508"><INVOICE_ID>3610772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>981.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22509"><INVOICE_ID>3610773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2383.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22510"><INVOICE_ID>3610775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2782.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22511"><INVOICE_ID>3633752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22512"><INVOICE_ID>3633755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22513"><INVOICE_ID>3633756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22514"><INVOICE_ID>3633757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22515"><INVOICE_ID>3633761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24422.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22516"><INVOICE_ID>3633762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31798.63</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22517"><INVOICE_ID>3633763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4339.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22518"><INVOICE_ID>3633764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22519"><INVOICE_ID>3633767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22520"><INVOICE_ID>3633769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22521"><INVOICE_ID>3633911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22522"><INVOICE_ID>3633909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>733.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22523"><INVOICE_ID>3633908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22524"><INVOICE_ID>3633910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22525"><INVOICE_ID>3633904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22526"><INVOICE_ID>3633905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>723.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22527"><INVOICE_ID>3633915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22528"><INVOICE_ID>3633922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>716.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22529"><INVOICE_ID>3633918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22530"><INVOICE_ID>3633920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22531"><INVOICE_ID>3633921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22532"><INVOICE_ID>3633923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22533"><INVOICE_ID>3633924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22534"><INVOICE_ID>3633772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22535"><INVOICE_ID>3633773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22536"><INVOICE_ID>3633774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22537"><INVOICE_ID>3633791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22538"><INVOICE_ID>3633926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22539"><INVOICE_ID>3633927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22540"><INVOICE_ID>3633776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22541"><INVOICE_ID>3633778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22542"><INVOICE_ID>3633786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22543"><INVOICE_ID>3633787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22544"><INVOICE_ID>3633789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22545"><INVOICE_ID>3633794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20465.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22546"><INVOICE_ID>3633795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32302.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22547"><INVOICE_ID>3633799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22548"><INVOICE_ID>3633796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22591.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22549"><INVOICE_ID>3633797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2365.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22550"><INVOICE_ID>3633798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8095.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22551"><INVOICE_ID>3633800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3691.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22552"><INVOICE_ID>3633801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55029.29</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22553"><INVOICE_ID>3633802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13004.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22554"><INVOICE_ID>3633803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22555"><INVOICE_ID>3633804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22556"><INVOICE_ID>3633809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18500.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22557"><INVOICE_ID>3633806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20773.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22558"><INVOICE_ID>3633807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7176.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22559"><INVOICE_ID>3633808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7321.51</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22560"><INVOICE_ID>3633811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22561"><INVOICE_ID>3633812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22562"><INVOICE_ID>3633814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22563"><INVOICE_ID>3633815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22564"><INVOICE_ID>3633821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22565"><INVOICE_ID>3633816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22566"><INVOICE_ID>3633819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22567"><INVOICE_ID>3633820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>782.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22568"><INVOICE_ID>3633825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22569"><INVOICE_ID>3633829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22570"><INVOICE_ID>3633826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>17067.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22571"><INVOICE_ID>3633827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45403.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22572"><INVOICE_ID>3633828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12321.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22573"><INVOICE_ID>3633830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22574"><INVOICE_ID>3633831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22575"><INVOICE_ID>3633832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>23147.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22576"><INVOICE_ID>3633833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22577"><INVOICE_ID>3633834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4034.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22578"><INVOICE_ID>3633839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22579"><INVOICE_ID>3633836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22580"><INVOICE_ID>3633837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1159.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22581"><INVOICE_ID>3633838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22582"><INVOICE_ID>3633840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1954.67</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22583"><INVOICE_ID>3633841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4801.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22584"><INVOICE_ID>3633842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4817.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22585"><INVOICE_ID>3633845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22586"><INVOICE_ID>3633858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16619.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22587"><INVOICE_ID>3633851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22588"><INVOICE_ID>3633852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22589"><INVOICE_ID>3633854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22590"><INVOICE_ID>3633856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22591"><INVOICE_ID>3633857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22592"><INVOICE_ID>3633859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22593"><INVOICE_ID>3633860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1808.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22594"><INVOICE_ID>3633862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>674.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22595"><INVOICE_ID>3633864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1643.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22596"><INVOICE_ID>3633865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4570.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22597"><INVOICE_ID>3633871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22598"><INVOICE_ID>3633866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22599"><INVOICE_ID>3633867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22600"><INVOICE_ID>3633868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19444</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22601"><INVOICE_ID>3633873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22602"><INVOICE_ID>3633874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22603"><INVOICE_ID>3633891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5099.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22604"><INVOICE_ID>3633876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22605"><INVOICE_ID>3633884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22606"><INVOICE_ID>3633885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22607"><INVOICE_ID>3633887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22608"><INVOICE_ID>3633890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22609"><INVOICE_ID>3633892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22610"><INVOICE_ID>3633893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22611"><INVOICE_ID>3633894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45508</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22612"><INVOICE_ID>3633895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22613"><INVOICE_ID>3633896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2591.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22614"><INVOICE_ID>3633898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21094.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22615"><INVOICE_ID>3633899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24781.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22616"><INVOICE_ID>3633900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22617"><INVOICE_ID>3633901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4582.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22618"><INVOICE_ID>3633902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8355.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22619"><INVOICE_ID>3634042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22620"><INVOICE_ID>3634037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22621"><INVOICE_ID>3634038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22622"><INVOICE_ID>3634039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22623"><INVOICE_ID>3634044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22624"><INVOICE_ID>3634045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22625"><INVOICE_ID>3634053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22626"><INVOICE_ID>3634046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22627"><INVOICE_ID>3634048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22628"><INVOICE_ID>3634050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22629"><INVOICE_ID>3634054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22630"><INVOICE_ID>3634062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22631"><INVOICE_ID>3634056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22632"><INVOICE_ID>3634058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22633"><INVOICE_ID>3634059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22634"><INVOICE_ID>3634063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22635"><INVOICE_ID>3634064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22636"><INVOICE_ID>3634065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22637"><INVOICE_ID>3634068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22638"><INVOICE_ID>3634069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22639"><INVOICE_ID>3633304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22640"><INVOICE_ID>3633298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22641"><INVOICE_ID>3633301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22642"><INVOICE_ID>3633302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22643"><INVOICE_ID>3633305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22644"><INVOICE_ID>3633308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22645"><INVOICE_ID>3633312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22646"><INVOICE_ID>3633296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22647"><INVOICE_ID>3633318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22648"><INVOICE_ID>3633319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22649"><INVOICE_ID>3633934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22650"><INVOICE_ID>3633936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22651"><INVOICE_ID>3633937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22652"><INVOICE_ID>3633938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22653"><INVOICE_ID>3633939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6001.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22654"><INVOICE_ID>3633940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22655"><INVOICE_ID>3633941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22656"><INVOICE_ID>3633943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12717.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22657"><INVOICE_ID>3633744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22658"><INVOICE_ID>3633290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22659"><INVOICE_ID>3633294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22660"><INVOICE_ID>3633736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22661"><INVOICE_ID>3633738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>735.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22662"><INVOICE_ID>3633742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22663"><INVOICE_ID>3633748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22664"><INVOICE_ID>3633749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22665"><INVOICE_ID>3633750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22666"><INVOICE_ID>3660411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22667"><INVOICE_ID>3661092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22668"><INVOICE_ID>3661097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22669"><INVOICE_ID>3661100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22670"><INVOICE_ID>3661102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22671"><INVOICE_ID>3661103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22672"><INVOICE_ID>3661106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22673"><INVOICE_ID>3660406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22674"><INVOICE_ID>3660408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22675"><INVOICE_ID>3660410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22676"><INVOICE_ID>3660416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22677"><INVOICE_ID>3660413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22678"><INVOICE_ID>3660414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22679"><INVOICE_ID>3660415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1322.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22680"><INVOICE_ID>3660419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22681"><INVOICE_ID>3660420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22682"><INVOICE_ID>3660367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22683"><INVOICE_ID>3660426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22684"><INVOICE_ID>3660361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22685"><INVOICE_ID>3660363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22686"><INVOICE_ID>3660364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22687"><INVOICE_ID>3660365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22688"><INVOICE_ID>3660368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22689"><INVOICE_ID>3660377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22690"><INVOICE_ID>3660370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22691"><INVOICE_ID>3660374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22692"><INVOICE_ID>3660375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22693"><INVOICE_ID>3660378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22694"><INVOICE_ID>3660389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1132.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22695"><INVOICE_ID>3660382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22696"><INVOICE_ID>3660384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22697"><INVOICE_ID>3660386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22698"><INVOICE_ID>3660403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22699"><INVOICE_ID>3660941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22700"><INVOICE_ID>3660942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22701"><INVOICE_ID>3660948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22702"><INVOICE_ID>3660399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22703"><INVOICE_ID>3660402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22704"><INVOICE_ID>3660943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22705"><INVOICE_ID>3660945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22706"><INVOICE_ID>3660947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22707"><INVOICE_ID>3660949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22708"><INVOICE_ID>3660950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22709"><INVOICE_ID>3660952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22710"><INVOICE_ID>3661017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>716.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22711"><INVOICE_ID>3661018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22712"><INVOICE_ID>3661019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22713"><INVOICE_ID>3661021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22714"><INVOICE_ID>3661022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22715"><INVOICE_ID>3661028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22716"><INVOICE_ID>3660954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22717"><INVOICE_ID>3660955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22718"><INVOICE_ID>3660957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22719"><INVOICE_ID>3661026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22720"><INVOICE_ID>3661027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22721"><INVOICE_ID>3661031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22722"><INVOICE_ID>3661032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22723"><INVOICE_ID>3661034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22724"><INVOICE_ID>3661038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22725"><INVOICE_ID>3660429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22726"><INVOICE_ID>3660433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22727"><INVOICE_ID>3660430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22728"><INVOICE_ID>3660431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22729"><INVOICE_ID>3660432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22730"><INVOICE_ID>3660434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22731"><INVOICE_ID>3660443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22732"><INVOICE_ID>3660437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22733"><INVOICE_ID>3660438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22734"><INVOICE_ID>3660440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22735"><INVOICE_ID>3660444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22736"><INVOICE_ID>3660347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22737"><INVOICE_ID>3660341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22738"><INVOICE_ID>3660342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22739"><INVOICE_ID>3660344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22740"><INVOICE_ID>3660355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22741"><INVOICE_ID>3660350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22742"><INVOICE_ID>3660352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22743"><INVOICE_ID>3660353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22744"><INVOICE_ID>3660569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22745"><INVOICE_ID>3660570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22746"><INVOICE_ID>3660571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1183.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22747"><INVOICE_ID>3660579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22748"><INVOICE_ID>3660573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22749"><INVOICE_ID>3660577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22750"><INVOICE_ID>3660578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22751"><INVOICE_ID>3660580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22752"><INVOICE_ID>3660581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22753"><INVOICE_ID>3660582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22754"><INVOICE_ID>3660590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22755"><INVOICE_ID>3660585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22756"><INVOICE_ID>3660586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22757"><INVOICE_ID>3660589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22758"><INVOICE_ID>3660591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22759"><INVOICE_ID>3660594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22760"><INVOICE_ID>3660595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22761"><INVOICE_ID>3660596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22762"><INVOICE_ID>3660597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22763"><INVOICE_ID>3660598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22764"><INVOICE_ID>3660599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22765"><INVOICE_ID>3660600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22766"><INVOICE_ID>3660457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22767"><INVOICE_ID>3660448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22768"><INVOICE_ID>3660449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22769"><INVOICE_ID>3660450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22770"><INVOICE_ID>3660455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22771"><INVOICE_ID>3660456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1245.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22772"><INVOICE_ID>3660459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22773"><INVOICE_ID>3660460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22774"><INVOICE_ID>3660468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22775"><INVOICE_ID>3660464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22776"><INVOICE_ID>3660466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22777"><INVOICE_ID>3660467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22778"><INVOICE_ID>3660472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22779"><INVOICE_ID>3660479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22780"><INVOICE_ID>3660474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22781"><INVOICE_ID>3660477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22782"><INVOICE_ID>3660478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22783"><INVOICE_ID>3660480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22784"><INVOICE_ID>3660489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22785"><INVOICE_ID>3660485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22786"><INVOICE_ID>3660486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22787"><INVOICE_ID>3660488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22788"><INVOICE_ID>3660490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22789"><INVOICE_ID>3660491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22790"><INVOICE_ID>3660498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19171.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22791"><INVOICE_ID>3660495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23898.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22792"><INVOICE_ID>3660496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29265.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22793"><INVOICE_ID>3660497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4337.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22794"><INVOICE_ID>3660499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29047.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22795"><INVOICE_ID>3660500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23538.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22796"><INVOICE_ID>3660501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2013.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22797"><INVOICE_ID>3660502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7647.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22798"><INVOICE_ID>3660517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22799"><INVOICE_ID>3660503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22800"><INVOICE_ID>3660506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22801"><INVOICE_ID>3660512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22802"><INVOICE_ID>3660513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22803"><INVOICE_ID>3660515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22804"><INVOICE_ID>3660522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22805"><INVOICE_ID>3661072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22806"><INVOICE_ID>3661079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22807"><INVOICE_ID>3661073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22808"><INVOICE_ID>3661077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22809"><INVOICE_ID>3661078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22810"><INVOICE_ID>3661080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22811"><INVOICE_ID>3661081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22812"><INVOICE_ID>3661086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22813"><INVOICE_ID>3661087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22814"><INVOICE_ID>3661091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22815"><INVOICE_ID>3595800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22816"><INVOICE_ID>3595794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.35</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22817"><INVOICE_ID>3595798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22818"><INVOICE_ID>3595799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22819"><INVOICE_ID>3595801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22820"><INVOICE_ID>3595812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22821"><INVOICE_ID>3596043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22822"><INVOICE_ID>3595859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22823"><INVOICE_ID>3595842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22824"><INVOICE_ID>3595843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22825"><INVOICE_ID>3595848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>905.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22826"><INVOICE_ID>3595851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1518.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22827"><INVOICE_ID>3595816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22828"><INVOICE_ID>3595817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.87</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22829"><INVOICE_ID>3595818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22830"><INVOICE_ID>3595828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22831"><INVOICE_ID>3595775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22832"><INVOICE_ID>3595780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22833"><INVOICE_ID>3596000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22834"><INVOICE_ID>3596011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22835"><INVOICE_ID>3596013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22836"><INVOICE_ID>3596016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22837"><INVOICE_ID>3596017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22838"><INVOICE_ID>3596025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22839"><INVOICE_ID>3596032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22840"><INVOICE_ID>3595853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2105.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22841"><INVOICE_ID>3595854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1259.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22842"><INVOICE_ID>3595855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42827.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22843"><INVOICE_ID>3595858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.25</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22844"><INVOICE_ID>3595861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.31</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22845"><INVOICE_ID>3595875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12806.15</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22846"><INVOICE_ID>3595866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>825.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22847"><INVOICE_ID>3595871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4684.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22848"><INVOICE_ID>3595872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14253.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22849"><INVOICE_ID>3595873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3623.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22850"><INVOICE_ID>3595874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2959.21</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22851"><INVOICE_ID>3595878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110.37</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22852"><INVOICE_ID>3595879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22853"><INVOICE_ID>3595880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7599.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22854"><INVOICE_ID>3595882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11229.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22855"><INVOICE_ID>3595993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22856"><INVOICE_ID>3596056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22857"><INVOICE_ID>3595885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48998.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22858"><INVOICE_ID>3595906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2333.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22859"><INVOICE_ID>3595907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4653.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22860"><INVOICE_ID>3595908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6550.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22861"><INVOICE_ID>3595910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1169.34</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22862"><INVOICE_ID>3595928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.41</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22863"><INVOICE_ID>3595940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22864"><INVOICE_ID>3595965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22865"><INVOICE_ID>3595971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22866"><INVOICE_ID>3595978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>834.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22867"><INVOICE_ID>3595980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22868"><INVOICE_ID>3619955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22869"><INVOICE_ID>3619966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22870"><INVOICE_ID>3619968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22871"><INVOICE_ID>3619971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22872"><INVOICE_ID>3620025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22873"><INVOICE_ID>3620024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22874"><INVOICE_ID>3620018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22875"><INVOICE_ID>3620022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22876"><INVOICE_ID>3620023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22877"><INVOICE_ID>3620076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22878"><INVOICE_ID>3620028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22879"><INVOICE_ID>3620032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22880"><INVOICE_ID>3620033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22881"><INVOICE_ID>3619999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22882"><INVOICE_ID>3620004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22883"><INVOICE_ID>3620052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22884"><INVOICE_ID>3647536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22885"><INVOICE_ID>3647539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22886"><INVOICE_ID>3647543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.4</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22887"><INVOICE_ID>3647558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22888"><INVOICE_ID>3647559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22889"><INVOICE_ID>3647560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22890"><INVOICE_ID>3647569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22891"><INVOICE_ID>3647572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22892"><INVOICE_ID>3647573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22893"><INVOICE_ID>3647575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22894"><INVOICE_ID>3647630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2382.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22895"><INVOICE_ID>3647631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4860.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22896"><INVOICE_ID>3647533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22897"><INVOICE_ID>3647534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22898"><INVOICE_ID>3647535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22899"><INVOICE_ID>3647624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48761.65</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22900"><INVOICE_ID>3647580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22901"><INVOICE_ID>3647585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22902"><INVOICE_ID>3647665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22903"><INVOICE_ID>3647708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22904"><INVOICE_ID>3647703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22905"><INVOICE_ID>3647705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22906"><INVOICE_ID>3647719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22907"><INVOICE_ID>3647725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22908"><INVOICE_ID>3647690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22909"><INVOICE_ID>3647696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22910"><INVOICE_ID>3647529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22911"><INVOICE_ID>3647503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22912"><INVOICE_ID>3647508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22913"><INVOICE_ID>3647616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11839.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22914"><INVOICE_ID>3647618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22915"><INVOICE_ID>3647619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22916"><INVOICE_ID>3647620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7284.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22917"><INVOICE_ID>3647622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12940.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22918"><INVOICE_ID>3647615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2538.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22919"><INVOICE_ID>3647646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9151.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22920"><INVOICE_ID>3647648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22921"><INVOICE_ID>3647652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22922"><INVOICE_ID>3647593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>669.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22923"><INVOICE_ID>3647595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1259.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22924"><INVOICE_ID>3647596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37014.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22925"><INVOICE_ID>3647597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3836.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22926"><INVOICE_ID>3647598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15224.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22927"><INVOICE_ID>3647599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3424.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22928"><INVOICE_ID>3604460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5640.53</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22929"><INVOICE_ID>3620193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22930"><INVOICE_ID>3647741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22931"><INVOICE_ID>3647736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22932"><INVOICE_ID>3647738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22933"><INVOICE_ID>3647767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22934"><INVOICE_ID>3647748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22935"><INVOICE_ID>3647756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>826.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22936"><INVOICE_ID>3647775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22937"><INVOICE_ID>3647783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22938"><INVOICE_ID>3620125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22939"><INVOICE_ID>3620135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1231.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22940"><INVOICE_ID>3620136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22941"><INVOICE_ID>3620144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22942"><INVOICE_ID>3620161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1259.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22943"><INVOICE_ID>3620162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37596.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22944"><INVOICE_ID>3620163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4791.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22945"><INVOICE_ID>3620164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14253.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22946"><INVOICE_ID>3620165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3623.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22947"><INVOICE_ID>3620166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2822.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22948"><INVOICE_ID>3620167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11839.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22949"><INVOICE_ID>3620170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1138</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22950"><INVOICE_ID>3620171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22951"><INVOICE_ID>3620172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7169.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22952"><INVOICE_ID>3620173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22953"><INVOICE_ID>3620179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22954"><INVOICE_ID>3620186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>794.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22955"><INVOICE_ID>3620189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11229.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22956"><INVOICE_ID>3620192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50012.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22957"><INVOICE_ID>3620196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>961.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22958"><INVOICE_ID>3620034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>817.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22959"><INVOICE_ID>3619985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>826.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22960"><INVOICE_ID>3620068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22961"><INVOICE_ID>3620069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22962"><INVOICE_ID>3620071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22963"><INVOICE_ID>3628382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2088.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22964"><INVOICE_ID>3628383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22965"><INVOICE_ID>3590778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.85</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22966"><INVOICE_ID>3619978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22967"><INVOICE_ID>3619996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22968"><INVOICE_ID>3620113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22969"><INVOICE_ID>3620207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22970"><INVOICE_ID>3620213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2333.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22971"><INVOICE_ID>3620214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4912.71</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22972"><INVOICE_ID>3620215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10419.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22973"><INVOICE_ID>3620217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1214.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22974"><INVOICE_ID>3620231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22975"><INVOICE_ID>3628384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3138.12</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22976"><INVOICE_ID>3628388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22977"><INVOICE_ID>3628389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22978"><INVOICE_ID>3628391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.75</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22979"><INVOICE_ID>3590846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22980"><INVOICE_ID>3590789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22981"><INVOICE_ID>3590794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22982"><INVOICE_ID>3591049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10964.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22983"><INVOICE_ID>3591042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33220.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22984"><INVOICE_ID>3591041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2059.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22985"><INVOICE_ID>3591044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3916.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22986"><INVOICE_ID>3591045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1034.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22987"><INVOICE_ID>3591046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2813.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22988"><INVOICE_ID>3590890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22989"><INVOICE_ID>3590891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22990"><INVOICE_ID>3591019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.01</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22991"><INVOICE_ID>3591027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22992"><INVOICE_ID>3591035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22993"><INVOICE_ID>3591036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19787.59</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22994"><INVOICE_ID>3591038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7321.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22995"><INVOICE_ID>3591039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5007.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22996"><INVOICE_ID>3591050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22997"><INVOICE_ID>3591058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9885.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22998"><INVOICE_ID>3591051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2875.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="22999"><INVOICE_ID>3591052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23000"><INVOICE_ID>3591055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23001"><INVOICE_ID>3591059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23002"><INVOICE_ID>3591060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5922.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23003"><INVOICE_ID>3591067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.13</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23004"><INVOICE_ID>3591062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2318.76</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23005"><INVOICE_ID>3591063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3491.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23006"><INVOICE_ID>3591065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7733.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23007"><INVOICE_ID>3591068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2232</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23008"><INVOICE_ID>3591069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23009"><INVOICE_ID>3591076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23010"><INVOICE_ID>3591072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.64</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23011"><INVOICE_ID>3591074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23012"><INVOICE_ID>3591075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23013"><INVOICE_ID>3591086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23014"><INVOICE_ID>3591081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23015"><INVOICE_ID>3591083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23016"><INVOICE_ID>3591084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23017"><INVOICE_ID>3590811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23018"><INVOICE_ID>3590839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23019"><INVOICE_ID>3590841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23020"><INVOICE_ID>3591188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23021"><INVOICE_ID>3591098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23022"><INVOICE_ID>3590984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.83</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23023"><INVOICE_ID>3590991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23024"><INVOICE_ID>3590825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23025"><INVOICE_ID>3608175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1168.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23026"><INVOICE_ID>3608179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23027"><INVOICE_ID>3608181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.98</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23028"><INVOICE_ID>3615866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23029"><INVOICE_ID>3615910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23030"><INVOICE_ID>3615911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23031"><INVOICE_ID>3616011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23032"><INVOICE_ID>3616022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23033"><INVOICE_ID>3616025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23034"><INVOICE_ID>3615982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23035"><INVOICE_ID>3615897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23036"><INVOICE_ID>3616046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23037"><INVOICE_ID>3616047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19703.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23038"><INVOICE_ID>3616049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7986.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23039"><INVOICE_ID>3616050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5161.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23040"><INVOICE_ID>3616051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2110.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23041"><INVOICE_ID>3616037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23042"><INVOICE_ID>3616441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23043"><INVOICE_ID>3616119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3062.86</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23044"><INVOICE_ID>3628556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23045"><INVOICE_ID>3628547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23046"><INVOICE_ID>3628620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23047"><INVOICE_ID>3628628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23048"><INVOICE_ID>3628632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23049"><INVOICE_ID>3628655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23050"><INVOICE_ID>3628657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3197.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23051"><INVOICE_ID>3628658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23052"><INVOICE_ID>3628685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23053"><INVOICE_ID>3628697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23054"><INVOICE_ID>3628804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23055"><INVOICE_ID>3628520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23056"><INVOICE_ID>3628568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23057"><INVOICE_ID>3628570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3417.27</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23058"><INVOICE_ID>3628583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23059"><INVOICE_ID>3628593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23060"><INVOICE_ID>3628611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23061"><INVOICE_ID>3590921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23062"><INVOICE_ID>3590940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23063"><INVOICE_ID>3590954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.17</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23064"><INVOICE_ID>3590968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23065"><INVOICE_ID>3603364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23066"><INVOICE_ID>3616105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23067"><INVOICE_ID>3616107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7756.32</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23068"><INVOICE_ID>3616109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23069"><INVOICE_ID>3616110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23070"><INVOICE_ID>3616111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23071"><INVOICE_ID>3616114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23072"><INVOICE_ID>3616116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1315.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23073"><INVOICE_ID>3616117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23074"><INVOICE_ID>3603085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23075"><INVOICE_ID>3616052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32832.74</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23076"><INVOICE_ID>3616054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7579.96</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23077"><INVOICE_ID>3616055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23078"><INVOICE_ID>3616058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23079"><INVOICE_ID>3628831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.46</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23080"><INVOICE_ID>3603257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23081"><INVOICE_ID>3603201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23082"><INVOICE_ID>3603203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3533.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23083"><INVOICE_ID>3603204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23084"><INVOICE_ID>3603205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1211.43</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23085"><INVOICE_ID>3603207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.94</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23086"><INVOICE_ID>3603193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23087"><INVOICE_ID>3603071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23088"><INVOICE_ID>3603108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23089"><INVOICE_ID>3603117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23090"><INVOICE_ID>3603145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23091"><INVOICE_ID>3603154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23092"><INVOICE_ID>3603166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23093"><INVOICE_ID>3616121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23094"><INVOICE_ID>3616122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23095"><INVOICE_ID>3616124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23096"><INVOICE_ID>3616134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.03</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23097"><INVOICE_ID>3616138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23098"><INVOICE_ID>3615942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23099"><INVOICE_ID>3615943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23100"><INVOICE_ID>3615958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23101"><INVOICE_ID>3616178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23102"><INVOICE_ID>3616190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23103"><INVOICE_ID>3616061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23104"><INVOICE_ID>3616072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2869.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23105"><INVOICE_ID>3616075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12690.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23106"><INVOICE_ID>3616076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23107"><INVOICE_ID>3616077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23108"><INVOICE_ID>3616078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23109"><INVOICE_ID>3616081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23110"><INVOICE_ID>3616084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10217.54</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23111"><INVOICE_ID>3616085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23112"><INVOICE_ID>3616086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6047.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23113"><INVOICE_ID>3616088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2411.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23114"><INVOICE_ID>3616093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23115"><INVOICE_ID>3620911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.5</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23116"><INVOICE_ID>3628726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23117"><INVOICE_ID>3628754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23118"><INVOICE_ID>3628768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23119"><INVOICE_ID>3642625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23120"><INVOICE_ID>3642874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3662.24</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23121"><INVOICE_ID>3642685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23122"><INVOICE_ID>3642862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4764.84</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23123"><INVOICE_ID>3642863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23124"><INVOICE_ID>3642866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.48</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23125"><INVOICE_ID>3642869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10433.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23126"><INVOICE_ID>3642870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23127"><INVOICE_ID>3642871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6047.52</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23128"><INVOICE_ID>3642873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2411.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23129"><INVOICE_ID>3642766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23130"><INVOICE_ID>3642742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23131"><INVOICE_ID>3642747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23132"><INVOICE_ID>3642684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23133"><INVOICE_ID>3642836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2110.08</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23134"><INVOICE_ID>3642881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23135"><INVOICE_ID>3642714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.93</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23136"><INVOICE_ID>3642654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23137"><INVOICE_ID>3642698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23138"><INVOICE_ID>3642807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23139"><INVOICE_ID>3642813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23140"><INVOICE_ID>3642892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7776.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23141"><INVOICE_ID>3642894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23142"><INVOICE_ID>3642895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23143"><INVOICE_ID>3642898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23144"><INVOICE_ID>3642900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1315.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23145"><INVOICE_ID>3642901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.68</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23146"><INVOICE_ID>3642903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2628.57</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23147"><INVOICE_ID>3642906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23148"><INVOICE_ID>3642908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.16</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23149"><INVOICE_ID>3642910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23150"><INVOICE_ID>3642912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23151"><INVOICE_ID>3642831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23152"><INVOICE_ID>3642832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19443.79</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23153"><INVOICE_ID>3642834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7680.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23154"><INVOICE_ID>3642835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5161.88</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23155"><INVOICE_ID>3642837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31649.62</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23156"><INVOICE_ID>3642839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7165.66</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23157"><INVOICE_ID>3642860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14032.28</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23158"><INVOICE_ID>3642861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23159"><INVOICE_ID>3642840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>603.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23160"><INVOICE_ID>3642842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23161"><INVOICE_ID>3642846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>621.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23162"><INVOICE_ID>3642857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2869.36</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23163"><INVOICE_ID>3642795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23164"><INVOICE_ID>3603252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23165"><INVOICE_ID>3620900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23166"><INVOICE_ID>3620901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23167"><INVOICE_ID>3656197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Benefit Administration NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>External Audit Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14100</INVOICE_AMOUNT><SUPPLIER_NAME>FORVIS MAZARS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="23168"><INVOICE_ID>3602588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23169"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5337.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23170"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7713.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23171"><INVOICE_ID>3609334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23172"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23173"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>37608.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23174"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23175"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4570.11</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23176"><INVOICE_ID>3622034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23177"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>335.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23178"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23179"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2189.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23180"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23181"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4097.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23182"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23183"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23184"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23185"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23186"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23187"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23188"><INVOICE_ID>3609334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23189"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23190"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1696.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23191"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-1696.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23192"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-1974.84</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23193"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1966.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23194"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4107.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23195"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1288.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23196"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>521.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23197"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6906.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23198"><INVOICE_ID>3645021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>MAB ENVIRONMENT &amp; ECOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23199"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23200"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23201"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23202"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23203"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23204"><INVOICE_ID>3609334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23205"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6449.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23206"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1161.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23207"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23208"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23209"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23210"><INVOICE_ID>3604540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23211"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>97587.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23212"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23213"><INVOICE_ID>3609334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.28</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23214"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7382.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23215"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23216"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5789.74</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23217"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23218"><INVOICE_ID>3623065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3107.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23219"><INVOICE_ID>3600017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2795.92</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23220"><INVOICE_ID>3650085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3211.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23221"><INVOICE_ID>3623020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.54</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23222"><INVOICE_ID>3599971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23223"><INVOICE_ID>3600008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1907.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23224"><INVOICE_ID>3623052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1872.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23225"><INVOICE_ID>3600000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1725.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23226"><INVOICE_ID>3650073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1921.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23227"><INVOICE_ID>3648805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>End User Computing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>799</INVOICE_AMOUNT><SUPPLIER_NAME>GOTO TECHNOLOGIES UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="23228"><INVOICE_ID>3670673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P4G Town Regen Selby (Area H)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4455.4</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23229"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23230"><INVOICE_ID>3628407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.34</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="23231"><INVOICE_ID>3595539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>TRAUMA OT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="23232"><INVOICE_ID>3617474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>BORN OF THE FOREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23233"><INVOICE_ID>3646981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23234"><INVOICE_ID>3649717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23235"><INVOICE_ID>3607189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1918</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="23236"><INVOICE_ID>3619035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="23237"><INVOICE_ID>3659422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9252.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23238"><INVOICE_ID>3590657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>THE CLIVE DAVIS PARTNERSHIP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23239"><INVOICE_ID>3645013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>188159.18</INVOICE_AMOUNT><SUPPLIER_NAME>BERMAR BUILDING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="23240"><INVOICE_ID>3609326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>222266.88</INVOICE_AMOUNT><SUPPLIER_NAME>BERMAR BUILDING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="23241"><INVOICE_ID>3663163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83770.87</INVOICE_AMOUNT><SUPPLIER_NAME>BERMAR BUILDING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="23242"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>343.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23243"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23244"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23245"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1488.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23246"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23247"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23248"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>197.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23249"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23250"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23251"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23252"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>382.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23253"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1509.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23254"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23255"><INVOICE_ID>3591294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23256"><INVOICE_ID>3589107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5557.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23257"><INVOICE_ID>3629090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39114</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23258"><INVOICE_ID>3629091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6690.82</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23259"><INVOICE_ID>3629099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4460</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23260"><INVOICE_ID>3635142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.64</INVOICE_AMOUNT><SUPPLIER_NAME>STONEACRE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23261"><INVOICE_ID>3635143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2338.7</INVOICE_AMOUNT><SUPPLIER_NAME>STONEACRE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23262"><INVOICE_ID>3661391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4928.68</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23263"><INVOICE_ID>3661392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>639.07</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23264"><INVOICE_ID>3671001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.36</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23265"><INVOICE_ID>3591426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3334.42</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23266"><INVOICE_ID>3591427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.33</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23267"><INVOICE_ID>3591430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2175.51</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23268"><INVOICE_ID>3616363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.5</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23269"><INVOICE_ID>3616364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.72</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23270"><INVOICE_ID>3620352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9476.08</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23271"><INVOICE_ID>3620353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>461.32</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23272"><INVOICE_ID>3620354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.91</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23273"><INVOICE_ID>3620355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1608.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23274"><INVOICE_ID>3623186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1404.6</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23275"><INVOICE_ID>3623187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3179.05</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23276"><INVOICE_ID>3623188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2418.79</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23277"><INVOICE_ID>3623190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9127.1</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23278"><INVOICE_ID>3623191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2280.91</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23279"><INVOICE_ID>3623193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>876.15</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23280"><INVOICE_ID>3623194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8965.41</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23281"><INVOICE_ID>3623215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2796.72</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23282"><INVOICE_ID>3655016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23283"><INVOICE_ID>3642963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.09</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23284"><INVOICE_ID>3655216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23285"><INVOICE_ID>3655221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.56</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23286"><INVOICE_ID>3655232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>573.3</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23287"><INVOICE_ID>3655244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23288"><INVOICE_ID>3655255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.26</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23289"><INVOICE_ID>3655119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.6</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23290"><INVOICE_ID>3655123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>593.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23291"><INVOICE_ID>3655075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>570.8</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23292"><INVOICE_ID>3655087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23293"><INVOICE_ID>3655040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.14</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23294"><INVOICE_ID>3655107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23295"><INVOICE_ID>3655155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.44</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23296"><INVOICE_ID>3655167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23297"><INVOICE_ID>3655192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23298"><INVOICE_ID>3655280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23299"><INVOICE_ID>3596206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23300"><INVOICE_ID>3596209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2861.61</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23301"><INVOICE_ID>3596210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1391.58</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23302"><INVOICE_ID>3596211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.77</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23303"><INVOICE_ID>3596212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23304"><INVOICE_ID>3596213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.11</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23305"><INVOICE_ID>3596215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290.99</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23306"><INVOICE_ID>3596216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>872.69</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23307"><INVOICE_ID>3596228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1765.38</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23308"><INVOICE_ID>3603239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.04</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23309"><INVOICE_ID>3603303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23310"><INVOICE_ID>3603315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.42</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23311"><INVOICE_ID>3603344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.9</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23312"><INVOICE_ID>3603219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Allowances NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Allowances Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.02</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="23313"><INVOICE_ID>3661647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23314"><INVOICE_ID>3661648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14042.92</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23315"><INVOICE_ID>3661633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23316"><INVOICE_ID>3661631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
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<row _id="23323"><INVOICE_ID>3609320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23324"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23325"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23326"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15200.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23327"><INVOICE_ID>3649926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>GECKO COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
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<row _id="23330"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1276.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23331"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29657.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23332"><INVOICE_ID>3663192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23333"><INVOICE_ID>3663192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23334"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23335"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23336"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23337"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5375.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23338"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23339"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23340"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23341"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23342"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23343"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23344"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120399.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23345"><INVOICE_ID>3604537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4740.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23346"><INVOICE_ID>3604537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23347"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23348"><INVOICE_ID>3604537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89972.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23349"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24942.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23350"><INVOICE_ID>3622034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
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<row _id="23352"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>421.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23353"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23354"><INVOICE_ID>3650042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23355"><INVOICE_ID>3628294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children 5-19 public health programmes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Financing Conts - Other Gov Depts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>SIDEWALK YOUTH PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="23356"><INVOICE_ID>3631548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.66</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="23357"><INVOICE_ID>3661586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Register of Electors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.99</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="23358"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Norton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23359"><INVOICE_ID>3621156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2365</INVOICE_AMOUNT><SUPPLIER_NAME>STANDING TOGETHER AGAINST DOMESTIC ABUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23360"><INVOICE_ID>3619681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1460</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATION CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23361"><INVOICE_ID>3620288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23362"><INVOICE_ID>3620289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23363"><INVOICE_ID>3620287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23364"><INVOICE_ID>3631457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23365"><INVOICE_ID>3631461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23366"><INVOICE_ID>3632987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23367"><INVOICE_ID>3589830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2021</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATION CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23368"><INVOICE_ID>3595024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23369"><INVOICE_ID>3595731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23370"><INVOICE_ID>3605930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>MINDJAM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="23371"><INVOICE_ID>3631523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23372"><INVOICE_ID>3645083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23373"><INVOICE_ID>3645092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23374"><INVOICE_ID>3645093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23375"><INVOICE_ID>3646976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23376"><INVOICE_ID>3646979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23377"><INVOICE_ID>3647008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TRAUMA OT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="23378"><INVOICE_ID>3647134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>TEACH ME HAPPY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23379"><INVOICE_ID>3647163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23380"><INVOICE_ID>3647164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23381"><INVOICE_ID>3647023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23382"><INVOICE_ID>3647024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23383"><INVOICE_ID>3647038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23384"><INVOICE_ID>3647047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23385"><INVOICE_ID>3653610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23386"><INVOICE_ID>3654941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23387"><INVOICE_ID>3663103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MINDJAM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="23388"><INVOICE_ID>3606132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.99</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23389"><INVOICE_ID>3621117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.65</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23390"><INVOICE_ID>3621111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23391"><INVOICE_ID>3661716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23392"><INVOICE_ID>3607191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4680</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="23393"><INVOICE_ID>3628888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6095</INVOICE_AMOUNT><SUPPLIER_NAME>STEPHEN JOSEPH THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="23394"><INVOICE_ID>3646875</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Climate Change Area B</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.3</INVOICE_AMOUNT><SUPPLIER_NAME>NOVA STUDIOS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23395"><INVOICE_ID>3593736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23396"><INVOICE_ID>3616213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23397"><INVOICE_ID>3596195</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>GEOTECHNICAL OBSERVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="23398"><INVOICE_ID>3646625</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>GEOTECHNICAL OBSERVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="23399"><INVOICE_ID>3630131</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>GEOTECHNICAL OBSERVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="23400"><INVOICE_ID>3589112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23401"><INVOICE_ID>3589117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.19</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23402"><INVOICE_ID>3589119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>683.12</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23403"><INVOICE_ID>3589120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.64</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23404"><INVOICE_ID>3589123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>583.17</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23405"><INVOICE_ID>3589132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11788.48</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23406"><INVOICE_ID>3589134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ROSTEK UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23407"><INVOICE_ID>3596485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>VISION TECHNIQUES</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23408"><INVOICE_ID>3596494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>COMMERCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23409"><INVOICE_ID>3629080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7679.53</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23410"><INVOICE_ID>3629081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23411"><INVOICE_ID>3629082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6138.44</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23412"><INVOICE_ID>3629083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8300.54</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23413"><INVOICE_ID>3629102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23414"><INVOICE_ID>3629105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4446.71</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23415"><INVOICE_ID>3635158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.14</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON AUTOELECTRICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23416"><INVOICE_ID>3635160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23417"><INVOICE_ID>3635165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23418"><INVOICE_ID>3635166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23419"><INVOICE_ID>3635167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1226.68</INVOICE_AMOUNT><SUPPLIER_NAME>STONEACRE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23420"><INVOICE_ID>3635172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12154.96</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="23421"><INVOICE_ID>3635177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>429.04</INVOICE_AMOUNT><SUPPLIER_NAME>BSP HYDRAULICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23422"><INVOICE_ID>3635122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23423"><INVOICE_ID>3635123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23424"><INVOICE_ID>3661371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4967.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23425"><INVOICE_ID>3661372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3720.17</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23426"><INVOICE_ID>3661374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5282.07</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23427"><INVOICE_ID>3661375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23428"><INVOICE_ID>3661376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23429"><INVOICE_ID>3661377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1214.08</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23430"><INVOICE_ID>3661389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.17</INVOICE_AMOUNT><SUPPLIER_NAME>MOTORVATION OF HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23431"><INVOICE_ID>3670992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.52</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23432"><INVOICE_ID>3670993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6137.23</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23433"><INVOICE_ID>3591431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7463.73</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23434"><INVOICE_ID>3591452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>446</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONWIDE WINDSCREENS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23435"><INVOICE_ID>3616357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027.2</INVOICE_AMOUNT><SUPPLIER_NAME>ADE SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="23436"><INVOICE_ID>3616358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25117.3</INVOICE_AMOUNT><SUPPLIER_NAME>ADE SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="23437"><INVOICE_ID>3620356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14506.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23438"><INVOICE_ID>3620359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5824.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23439"><INVOICE_ID>3620360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6342.67</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23440"><INVOICE_ID>3620368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7431.87</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23441"><INVOICE_ID>3620369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.39</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23442"><INVOICE_ID>3620370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23443"><INVOICE_ID>3620371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.02</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23444"><INVOICE_ID>3620372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9578.46</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23445"><INVOICE_ID>3620373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.5</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23446"><INVOICE_ID>3620379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>417</INVOICE_AMOUNT><SUPPLIER_NAME>VISION TECHNIQUES</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23447"><INVOICE_ID>3620382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.72</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23448"><INVOICE_ID>3620388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>COMMERCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23449"><INVOICE_ID>3620389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>COMMERCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23450"><INVOICE_ID>3623197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.85</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23451"><INVOICE_ID>3623208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23452"><INVOICE_ID>3623209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23453"><INVOICE_ID>3623218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1112.73</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="23454"><INVOICE_ID>3623220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2214.53</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23455"><INVOICE_ID>3637840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1733.24</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23456"><INVOICE_ID>3637841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1213.89</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23457"><INVOICE_ID>3637843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11220.58</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23458"><INVOICE_ID>3637844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23459"><INVOICE_ID>3637844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8654.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23460"><INVOICE_ID>3637846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1967.09</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23461"><INVOICE_ID>3643101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2034.02</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23462"><INVOICE_ID>3643102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.55</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOSMART</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="23463"><INVOICE_ID>3650217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11387.94</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23464"><INVOICE_ID>3649823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23465"><INVOICE_ID>3632086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>MINDJAM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="23466"><INVOICE_ID>3638628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>MINDJAM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="23467"><INVOICE_ID>3638629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>501.1</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="23468"><INVOICE_ID>3653485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2074</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATION CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23469"><INVOICE_ID>3653469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23470"><INVOICE_ID>3653471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23471"><INVOICE_ID>3653474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23472"><INVOICE_ID>3658985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31391.57</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="23473"><INVOICE_ID>3658987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>107042.14</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="23474"><INVOICE_ID>3658989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16968.47</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="23475"><INVOICE_ID>3615515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23476"><INVOICE_ID>3615422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23477"><INVOICE_ID>3615346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>KB EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23478"><INVOICE_ID>3666090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23479"><INVOICE_ID>3667571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23480"><INVOICE_ID>3658034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23481"><INVOICE_ID>3637860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>FALL PROTECTION SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23482"><INVOICE_ID>3637861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>822.58</INVOICE_AMOUNT><SUPPLIER_NAME>TECALEMIT GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="23483"><INVOICE_ID>3637864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>EVERQUIP GARAGE EQUIPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23484"><INVOICE_ID>3637868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23485"><INVOICE_ID>3637872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.66</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23486"><INVOICE_ID>3643103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3754.34</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23487"><INVOICE_ID>3643107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10560</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23488"><INVOICE_ID>3643110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23489"><INVOICE_ID>3645634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23490"><INVOICE_ID>3645639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1441.58</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23491"><INVOICE_ID>3645644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3225</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="23492"><INVOICE_ID>3648477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1505.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23493"><INVOICE_ID>3648480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23494"><INVOICE_ID>3648481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800.28</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23495"><INVOICE_ID>3648482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19372.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23496"><INVOICE_ID>3648495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3590</INVOICE_AMOUNT><SUPPLIER_NAME>T ELSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23497"><INVOICE_ID>3648519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.85</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="23498"><INVOICE_ID>3648520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1285</INVOICE_AMOUNT><SUPPLIER_NAME>MERRIDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="23499"><INVOICE_ID>3650204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6669.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23500"><INVOICE_ID>3650206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13806.44</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23501"><INVOICE_ID>3650207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39114</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23502"><INVOICE_ID>3650208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7692.91</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23503"><INVOICE_ID>3650209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39114</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23504"><INVOICE_ID>3650213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>PENNINE PNEUMATIC SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23505"><INVOICE_ID>3650214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23506"><INVOICE_ID>3650216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3292.29</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23507"><INVOICE_ID>3650219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.08</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23508"><INVOICE_ID>3650220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1255.99</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23509"><INVOICE_ID>3650221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1255.99</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23510"><INVOICE_ID>3650223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1523.43</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23511"><INVOICE_ID>3650228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>VISION TECHNIQUES</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23512"><INVOICE_ID>3650230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>VISION TECHNIQUES</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23513"><INVOICE_ID>3655661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23514"><INVOICE_ID>3655663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2605.87</INVOICE_AMOUNT><SUPPLIER_NAME>P V DOBSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361200 Passenger Transport &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23515"><INVOICE_ID>3655664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>796.14</INVOICE_AMOUNT><SUPPLIER_NAME>P V DOBSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361200 Passenger Transport &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23516"><INVOICE_ID>3655672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>957.85</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23517"><INVOICE_ID>3655685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11739.66</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23518"><INVOICE_ID>3655687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.5</INVOICE_AMOUNT><SUPPLIER_NAME>RRS RECOVERY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23519"><INVOICE_ID>3655564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5172.66</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23520"><INVOICE_ID>3655581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2130.05</INVOICE_AMOUNT><SUPPLIER_NAME>SCARAB SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23521"><INVOICE_ID>3655558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3050.44</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23522"><INVOICE_ID>3655559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1104.41</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23523"><INVOICE_ID>3655560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1819.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23524"><INVOICE_ID>3655561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3411.18</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23525"><INVOICE_ID>3668677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23526"><INVOICE_ID>3655610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>766</INVOICE_AMOUNT><SUPPLIER_NAME>T ELSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23527"><INVOICE_ID>3655613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25117.3</INVOICE_AMOUNT><SUPPLIER_NAME>ADE SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="23528"><INVOICE_ID>3655626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23529"><INVOICE_ID>3655628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1042.53</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23530"><INVOICE_ID>3655636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.3</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23531"><INVOICE_ID>3658146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>855.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23532"><INVOICE_ID>3658147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1348.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23533"><INVOICE_ID>3658148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1483</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23534"><INVOICE_ID>3658150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>VEHICLE WEIGHING SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23535"><INVOICE_ID>3668676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23536"><INVOICE_ID>3668676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>317</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23537"><INVOICE_ID>3668677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23538"><INVOICE_ID>3668679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23539"><INVOICE_ID>3599325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23540"><INVOICE_ID>3604788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1810.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23541"><INVOICE_ID>3604789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21643.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23542"><INVOICE_ID>3608074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3282.28</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23543"><INVOICE_ID>3668675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23544"><INVOICE_ID>3668675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23545"><INVOICE_ID>3668703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.01</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23546"><INVOICE_ID>3668704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.88</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23547"><INVOICE_ID>3668705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>803.56</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23548"><INVOICE_ID>3593752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23549"><INVOICE_ID>3593765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>COLIN SMAILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23550"><INVOICE_ID>3596439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2692.48</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23551"><INVOICE_ID>3596440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5940.01</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23552"><INVOICE_ID>3596450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36014.79</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23553"><INVOICE_ID>3596456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2632.18</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23554"><INVOICE_ID>3604807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23555"><INVOICE_ID>3604810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23556"><INVOICE_ID>3604811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23557"><INVOICE_ID>3604812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23558"><INVOICE_ID>3608069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040.19</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23559"><INVOICE_ID>3608070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3538.18</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23560"><INVOICE_ID>3608071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16538.31</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23561"><INVOICE_ID>3608072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10356.14</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23562"><INVOICE_ID>3589133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>561</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23563"><INVOICE_ID>3589029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23564"><INVOICE_ID>3591316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23565"><INVOICE_ID>3591318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23566"><INVOICE_ID>3596293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23567"><INVOICE_ID>3596297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23568"><INVOICE_ID>3596298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23569"><INVOICE_ID>3596299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23570"><INVOICE_ID>3596300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23571"><INVOICE_ID>3616231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23572"><INVOICE_ID>3618521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23573"><INVOICE_ID>3608079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1732.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23574"><INVOICE_ID>3608083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1011.56</INVOICE_AMOUNT><SUPPLIER_NAME>SCARAB SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23575"><INVOICE_ID>3608087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3375.5</INVOICE_AMOUNT><SUPPLIER_NAME>JC PAYNE SPECIALIST SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23576"><INVOICE_ID>3608087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.02</INVOICE_AMOUNT><SUPPLIER_NAME>JC PAYNE SPECIALIST SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23577"><INVOICE_ID>3608091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>T ELSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23578"><INVOICE_ID>3608095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.45</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23579"><INVOICE_ID>3608097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>429</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23580"><INVOICE_ID>3610256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1299.09</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23581"><INVOICE_ID>3631176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1152.25</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23582"><INVOICE_ID>3663563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2164.8</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23583"><INVOICE_ID>3663565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.75</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23584"><INVOICE_ID>3663568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2164.8</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23585"><INVOICE_ID>3663570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23586"><INVOICE_ID>3663578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.75</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23587"><INVOICE_ID>3616223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23588"><INVOICE_ID>3616235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23589"><INVOICE_ID>3616237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23590"><INVOICE_ID>3616239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23591"><INVOICE_ID>3616240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23592"><INVOICE_ID>3616242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23593"><INVOICE_ID>3616243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23594"><INVOICE_ID>3616269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23595"><INVOICE_ID>3618506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6185.55</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23596"><INVOICE_ID>3618514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23597"><INVOICE_ID>3618517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23598"><INVOICE_ID>3618519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23599"><INVOICE_ID>3618520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23600"><INVOICE_ID>3618522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23601"><INVOICE_ID>3618527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23602"><INVOICE_ID>3618528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23603"><INVOICE_ID>3631107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6480.1</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23604"><INVOICE_ID>3661222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>926.1</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23605"><INVOICE_ID>3661225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23606"><INVOICE_ID>3661226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23607"><INVOICE_ID>3588971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23608"><INVOICE_ID>3591313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23609"><INVOICE_ID>3591319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.11</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23610"><INVOICE_ID>3591320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23611"><INVOICE_ID>3604667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23612"><INVOICE_ID>3604671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23613"><INVOICE_ID>3604678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>878.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23614"><INVOICE_ID>3634976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23615"><INVOICE_ID>3645550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23616"><INVOICE_ID>3648316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23617"><INVOICE_ID>3648318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23618"><INVOICE_ID>3648319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23619"><INVOICE_ID>3648320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23620"><INVOICE_ID>3648321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23621"><INVOICE_ID>3648323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.78</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23622"><INVOICE_ID>3648324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23623"><INVOICE_ID>3648360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23624"><INVOICE_ID>3648362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23625"><INVOICE_ID>3648395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23626"><INVOICE_ID>3618558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23627"><INVOICE_ID>3631165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23628"><INVOICE_ID>3635040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23629"><INVOICE_ID>3635042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23630"><INVOICE_ID>3635043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23631"><INVOICE_ID>3635045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>837.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23632"><INVOICE_ID>3635046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>799.22</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23633"><INVOICE_ID>3635047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23634"><INVOICE_ID>3635055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23635"><INVOICE_ID>3635058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>491.66</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23636"><INVOICE_ID>3635059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2650.95</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23637"><INVOICE_ID>3661209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23638"><INVOICE_ID>3661215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>926.1</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23639"><INVOICE_ID>3668489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23640"><INVOICE_ID>3670942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23641"><INVOICE_ID>3588963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23642"><INVOICE_ID>3591355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23643"><INVOICE_ID>3591357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23644"><INVOICE_ID>3591358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23645"><INVOICE_ID>3591359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23646"><INVOICE_ID>3591304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23647"><INVOICE_ID>3591308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23648"><INVOICE_ID>3591347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23649"><INVOICE_ID>3591348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23650"><INVOICE_ID>3591349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>456.5</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23651"><INVOICE_ID>3591352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23652"><INVOICE_ID>3591354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23653"><INVOICE_ID>3616285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23654"><INVOICE_ID>3616286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23655"><INVOICE_ID>3616287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23656"><INVOICE_ID>3616288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23657"><INVOICE_ID>3634924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23658"><INVOICE_ID>3645544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23659"><INVOICE_ID>3648280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6556</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23660"><INVOICE_ID>3648288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23661"><INVOICE_ID>3648307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23662"><INVOICE_ID>3648309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23663"><INVOICE_ID>3648311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23664"><INVOICE_ID>3648312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23665"><INVOICE_ID>3648313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23666"><INVOICE_ID>3648363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23667"><INVOICE_ID>3648371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.24</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23668"><INVOICE_ID>3648378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23669"><INVOICE_ID>3648385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23670"><INVOICE_ID>3648386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23671"><INVOICE_ID>3648387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23672"><INVOICE_ID>3648388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23673"><INVOICE_ID>3648389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23674"><INVOICE_ID>3648390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>664.61</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23675"><INVOICE_ID>3648393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23676"><INVOICE_ID>3648394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23677"><INVOICE_ID>3648397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23678"><INVOICE_ID>3648460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23679"><INVOICE_ID>3648523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="23680"><INVOICE_ID>3650120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23681"><INVOICE_ID>3658074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23682"><INVOICE_ID>3596347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23683"><INVOICE_ID>3628948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23684"><INVOICE_ID>3628949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23685"><INVOICE_ID>3628950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23686"><INVOICE_ID>3628951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23687"><INVOICE_ID>3628953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>784.78</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23688"><INVOICE_ID>3628954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23689"><INVOICE_ID>3628955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23690"><INVOICE_ID>3629017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23691"><INVOICE_ID>3658079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23692"><INVOICE_ID>3596357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6613.91</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="23693"><INVOICE_ID>3596270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23694"><INVOICE_ID>3596271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23695"><INVOICE_ID>3596259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23696"><INVOICE_ID>3596268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23697"><INVOICE_ID>3596269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23698"><INVOICE_ID>3618534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23699"><INVOICE_ID>3618539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23700"><INVOICE_ID>3618540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23701"><INVOICE_ID>3618541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.14</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23702"><INVOICE_ID>3618543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6185.55</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23703"><INVOICE_ID>3628984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23704"><INVOICE_ID>3628985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23705"><INVOICE_ID>3628986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23706"><INVOICE_ID>3628987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23707"><INVOICE_ID>3628995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.24</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23708"><INVOICE_ID>3629001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23709"><INVOICE_ID>3629011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23710"><INVOICE_ID>3629012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23711"><INVOICE_ID>3629013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23712"><INVOICE_ID>3629014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23713"><INVOICE_ID>3629015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23714"><INVOICE_ID>3629020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23715"><INVOICE_ID>3629021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23716"><INVOICE_ID>3628933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23717"><INVOICE_ID>3628936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>704.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23718"><INVOICE_ID>3628938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23719"><INVOICE_ID>3628940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23720"><INVOICE_ID>3628941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23721"><INVOICE_ID>3628943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23722"><INVOICE_ID>3628944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23723"><INVOICE_ID>3631039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6480.1</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23724"><INVOICE_ID>3631043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23725"><INVOICE_ID>3631049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23726"><INVOICE_ID>3629025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23727"><INVOICE_ID>3628920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23728"><INVOICE_ID>3628921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23729"><INVOICE_ID>3628922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23730"><INVOICE_ID>3628924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23731"><INVOICE_ID>3628928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23732"><INVOICE_ID>3628930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23733"><INVOICE_ID>3631047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23734"><INVOICE_ID>3631048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23735"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>287.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23736"><INVOICE_ID>3610305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4420.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23737"><INVOICE_ID>3648580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2371.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23738"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1737.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23739"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23740"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23741"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23742"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>704.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23743"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2408</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23744"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4499.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23745"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23746"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>486.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23747"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>773.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23748"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23749"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.69</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23750"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23751"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>354.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23752"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23753"><INVOICE_ID>3618603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23754"><INVOICE_ID>3619109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48668.85</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="23755"><INVOICE_ID>3619679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23756"><INVOICE_ID>3632988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23757"><INVOICE_ID>3661639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23758"><INVOICE_ID>3604281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23759"><INVOICE_ID>3647089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23760"><INVOICE_ID>3646977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23761"><INVOICE_ID>3646980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23762"><INVOICE_ID>3647020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23763"><INVOICE_ID>3647132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23764"><INVOICE_ID>3647133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23765"><INVOICE_ID>3647167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23766"><INVOICE_ID>3647048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23767"><INVOICE_ID>3653598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.92</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23768"><INVOICE_ID>3667565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23769"><INVOICE_ID>3667569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23770"><INVOICE_ID>3590528</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23771"><INVOICE_ID>3614792</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="23772"><INVOICE_ID>3614796</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="23773"><INVOICE_ID>3663374</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.65</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT SMITH HAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="23774"><INVOICE_ID>3667841</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Stonefall (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1985</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23775"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>325.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23776"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>323.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23777"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23778"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23779"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23780"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23781"><INVOICE_ID>3589223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3234.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23782"><INVOICE_ID>3668831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3450.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23783"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23784"><INVOICE_ID>3589876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CHAIN PROJECT TEESSIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23785"><INVOICE_ID>3589882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CHAIN PROJECT TEESSIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23786"><INVOICE_ID>3589884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CHAIN PROJECT TEESSIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23787"><INVOICE_ID>3598915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23788"><INVOICE_ID>3631426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.47</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23789"><INVOICE_ID>3631420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23790"><INVOICE_ID>3659446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.82</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23791"><INVOICE_ID>3663097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23792"><INVOICE_ID>3595013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1435.6</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23793"><INVOICE_ID>3620639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23794"><INVOICE_ID>3645360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23795"><INVOICE_ID>3645357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23796"><INVOICE_ID>3647109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23797"><INVOICE_ID>3647065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23798"><INVOICE_ID>3606193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23799"><INVOICE_ID>3590456</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23800"><INVOICE_ID>3669011</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Stonefall (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2356.25</INVOICE_AMOUNT><SUPPLIER_NAME>THE CDS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23801"><INVOICE_ID>3626799</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH WILD EYE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99462.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="23802"><INVOICE_ID>3626799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Towns Deal - Wild Eye Revenue</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21773.06</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="23803"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23804"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23805"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23806"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23807"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23808"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23809"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23810"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23811"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23812"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23813"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23814"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23815"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23816"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23817"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23818"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23819"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23820"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23821"><INVOICE_ID>3618342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51848.11</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="23822"><INVOICE_ID>3645881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23823"><INVOICE_ID>3667641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23824"><INVOICE_ID>3665504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23825"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23826"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23827"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23828"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23829"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23830"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23831"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23832"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23833"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23834"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23835"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23836"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23837"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23838"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23839"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23840"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23841"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23842"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23843"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23844"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23845"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23846"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23847"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23848"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23849"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23850"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23851"><INVOICE_ID>3623145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1563.54</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23852"><INVOICE_ID>3655445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1989.96</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23853"><INVOICE_ID>3593705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2898</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23854"><INVOICE_ID>3591333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1524</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23855"><INVOICE_ID>3591334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>762</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23856"><INVOICE_ID>3591335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23857"><INVOICE_ID>3591336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1270</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23858"><INVOICE_ID>3591337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1524</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23859"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23860"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23861"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23862"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23863"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23864"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23865"><INVOICE_ID>3631277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3281</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23866"><INVOICE_ID>3589013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23867"><INVOICE_ID>3616254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23868"><INVOICE_ID>3643063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23869"><INVOICE_ID>3648350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2253.02</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23870"><INVOICE_ID>3655446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3277.12</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23871"><INVOICE_ID>3599240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4301.22</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23872"><INVOICE_ID>3589917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23873"><INVOICE_ID>3589910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2722.3</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23874"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7388.38</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23875"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23485.54</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23876"><INVOICE_ID>3590760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3447.83</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="23877"><INVOICE_ID>3604226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1148.69</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23878"><INVOICE_ID>3604214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.89</INVOICE_AMOUNT><SUPPLIER_NAME>D LAUGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23879"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5401.27</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23880"><INVOICE_ID>3647474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>908.75</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23881"><INVOICE_ID>3647491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2318.9</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23882"><INVOICE_ID>3647496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7623.97</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23883"><INVOICE_ID>3647488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.55</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="23884"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23885"><INVOICE_ID>3604240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>841.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23886"><INVOICE_ID>3621889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9368.47</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23887"><INVOICE_ID>3598906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7715.52</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23888"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9280.49</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="23889"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>715.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23890"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23891"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.21</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="23892"><INVOICE_ID>3600168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>824.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23893"><INVOICE_ID>3659464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23894"><INVOICE_ID>3604250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>OT4ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23895"><INVOICE_ID>3631759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2275</INVOICE_AMOUNT><SUPPLIER_NAME>NISAI VIRTUAL ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23896"><INVOICE_ID>3638615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23897"><INVOICE_ID>3638616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23898"><INVOICE_ID>3638614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23899"><INVOICE_ID>3647037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>OT4ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23900"><INVOICE_ID>3647050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5840</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23901"><INVOICE_ID>3647063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>TRAUMA OT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="23902"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23903"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23904"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>586.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23905"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23906"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23907"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>284.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23908"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23909"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>379.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23910"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>678.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23911"><INVOICE_ID>3623066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2923.74</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23912"><INVOICE_ID>3638612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23913"><INVOICE_ID>3638617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3928</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23914"><INVOICE_ID>3631330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23915"><INVOICE_ID>3631331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23916"><INVOICE_ID>3631333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23917"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1858.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23918"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23919"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Natural Capital (LINC)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3333.33</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23920"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23921"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23922"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23923"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23924"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23925"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23926"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23927"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3238.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23928"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23929"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>466.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23930"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23931"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3687</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23932"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>146.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23933"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23934"><INVOICE_ID>3649839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>647</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23935"><INVOICE_ID>3598665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23936"><INVOICE_ID>3598665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23937"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>485.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23938"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23939"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23940"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23941"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23942"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23943"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23944"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23945"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>369.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23946"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>54271.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23947"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23948"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23949"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23950"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23951"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23952"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23953"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23954"><INVOICE_ID>3592749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23955"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23956"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23957"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23958"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23959"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>354.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23960"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23961"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23962"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.2</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="23963"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>751.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23964"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23965"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23966"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23967"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1844.23</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23968"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3160</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23969"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23970"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23971"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23972"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23973"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>366.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23974"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23975"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23976"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23977"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>294.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23978"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23979"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>854.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23980"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>166</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23981"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23982"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23983"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>285.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23984"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.21</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="23985"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23986"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23987"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23988"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23989"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23990"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23991"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23992"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23993"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23994"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23995"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23996"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23997"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23998"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23999"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24000"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24001"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24002"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24003"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24004"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1606.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24005"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2917.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24006"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24007"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24008"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24009"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24010"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24011"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24012"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24013"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24014"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24015"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24016"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.4</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24017"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24018"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24019"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24020"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24021"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>402.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24022"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24023"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24024"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24025"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24026"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24027"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24028"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24029"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24030"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24031"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24032"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24033"><INVOICE_ID>3645729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2702</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24034"><INVOICE_ID>3593799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>796</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24035"><INVOICE_ID>3589783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24036"><INVOICE_ID>3585769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24037"><INVOICE_ID>3585765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24038"><INVOICE_ID>3585766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24039"><INVOICE_ID>3590236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24040"><INVOICE_ID>3590238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24041"><INVOICE_ID>3593204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3575.68</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24042"><INVOICE_ID>3596699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.42</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="24043"><INVOICE_ID>3628504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.38</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="24044"><INVOICE_ID>3633016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24045"><INVOICE_ID>3669803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3793.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET PAINTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="24046"><INVOICE_ID>3589795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13788.5</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24047"><INVOICE_ID>3602616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1845.29</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24048"><INVOICE_ID>3602617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2254.96</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24049"><INVOICE_ID>3605267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24050"><INVOICE_ID>3605262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24051"><INVOICE_ID>3605266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24052"><INVOICE_ID>3608319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTFOOT BODY REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="24053"><INVOICE_ID>3626935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1534.64</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24054"><INVOICE_ID>3645204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4715</INVOICE_AMOUNT><SUPPLIER_NAME>N BARLEY BUILDING CONTRACTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="24055"><INVOICE_ID>3645939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3435</INVOICE_AMOUNT><SUPPLIER_NAME>THE ESKDALE CASTLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24056"><INVOICE_ID>3646658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2332.16</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24057"><INVOICE_ID>3653616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4045.84</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24058"><INVOICE_ID>3605014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24059"><INVOICE_ID>3614110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24060"><INVOICE_ID>3632731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066.77</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24061"><INVOICE_ID>3645233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24062"><INVOICE_ID>3645250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24063"><INVOICE_ID>3645238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8316</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24064"><INVOICE_ID>3645241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8316</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24065"><INVOICE_ID>3645242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24066"><INVOICE_ID>3645246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24067"><INVOICE_ID>3645247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9198</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24068"><INVOICE_ID>3645235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8316</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24069"><INVOICE_ID>3647146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23400</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24070"><INVOICE_ID>3647026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4088</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24071"><INVOICE_ID>3667540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>703.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOMENTUM OCCUPATIONAL THERAPY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="24072"><INVOICE_ID>3653517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1447</INVOICE_AMOUNT><SUPPLIER_NAME>TANG HALL SMART CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24073"><INVOICE_ID>3631362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24074"><INVOICE_ID>3631365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24075"><INVOICE_ID>3631384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3928</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24076"><INVOICE_ID>3631372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24077"><INVOICE_ID>3631374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24078"><INVOICE_ID>3631376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.25</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24079"><INVOICE_ID>3631380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2799.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24080"><INVOICE_ID>3631382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2877.17</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24081"><INVOICE_ID>3631367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3928</INVOICE_AMOUNT><SUPPLIER_NAME>AD ASTRA (BROADENING HORIZONS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24082"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24083"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26622</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24084"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24085"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24086"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24087"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24088"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24089"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24090"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24091"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24092"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24093"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24094"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24095"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24096"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24097"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24098"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24099"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24100"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24101"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24102"><INVOICE_ID>3632204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>OT4ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24103"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24104"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24105"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24106"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24107"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>279.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24108"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24109"><INVOICE_ID>3630132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3578.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24110"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24111"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24112"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24113"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24114"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24115"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24116"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24117"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1084.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24118"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24119"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24120"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1381.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24121"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24122"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24123"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24124"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24125"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24126"><INVOICE_ID>3598657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24127"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24128"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24129"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2070.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24130"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24131"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>409.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24132"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24133"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24134"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24135"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6181.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24136"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24137"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24138"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24139"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24140"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24141"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24142"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24143"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24144"><INVOICE_ID>3587223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24145"><INVOICE_ID>3587368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24146"><INVOICE_ID>3587028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24147"><INVOICE_ID>3621613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4252.2</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24148"><INVOICE_ID>3621613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-4252.2</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24149"><INVOICE_ID>3662058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1955.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24150"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24151"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24152"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24153"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24154"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24155"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24156"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24157"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24158"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24159"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24160"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24161"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24162"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24163"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24164"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24165"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24166"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24167"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24168"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24169"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24170"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24171"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24172"><INVOICE_ID>3598664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24173"><INVOICE_ID>3598664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24174"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>324.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24175"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24176"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1261.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24177"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24178"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24179"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24180"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>35.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24181"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24182"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>366.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24183"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24184"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24185"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>246.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24186"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24187"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24188"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24189"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24190"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24191"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24192"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24193"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24194"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24195"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>292.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24196"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24197"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24198"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24199"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24200"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24201"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24202"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24203"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24204"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1069.58</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24205"><INVOICE_ID>3598656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24206"><INVOICE_ID>3598663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24207"><INVOICE_ID>3598663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24208"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6721.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24209"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24210"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24211"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>390.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24212"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>343.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24213"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24214"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>392.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24215"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>463.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24216"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24217"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>302.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24218"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24219"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24220"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24221"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24222"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24223"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24224"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24225"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24226"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5058.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24227"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24228"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>226.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24229"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>348.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24230"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24231"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24232"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24233"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24234"><INVOICE_ID>3618489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="24235"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>636.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24236"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24237"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24238"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24239"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24240"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2521.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24241"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24242"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1598.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24243"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1255.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24244"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24245"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24246"><INVOICE_ID>3622035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3249.41</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24247"><INVOICE_ID>3657634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>101076.97</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOGETHER GROUP CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24248"><INVOICE_ID>3630120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>92511.15</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOGETHER GROUP CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24249"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24250"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24251"><INVOICE_ID>3592746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24252"><INVOICE_ID>3592750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.21</INVOICE_AMOUNT><SUPPLIER_NAME>HONEYWELL CONTROL SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="24253"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24254"><INVOICE_ID>3598685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="24255"><INVOICE_ID>3634103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2857.01</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24256"><INVOICE_ID>3634103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4834.96</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24257"><INVOICE_ID>3634103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5494.27</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24258"><INVOICE_ID>3634103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5274.5</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24259"><INVOICE_ID>3634103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3516.33</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24260"><INVOICE_ID>3600316</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>30038.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24261"><INVOICE_ID>3650598</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20151.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="24262"><INVOICE_ID>3653375</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9664</INVOICE_AMOUNT><SUPPLIER_NAME>ATL CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24263"><INVOICE_ID>3658236</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19202</INVOICE_AMOUNT><SUPPLIER_NAME>DENTON RESERVE (LAND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24264"><INVOICE_ID>3600257</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40712.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24265"><INVOICE_ID>3600260</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>768.96</INVOICE_AMOUNT><SUPPLIER_NAME>PASTURE FOR LIFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24266"><INVOICE_ID>3605844</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14225.63</INVOICE_AMOUNT><SUPPLIER_NAME>THE FARMER NETWORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24267"><INVOICE_ID>3618634</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7349.32</INVOICE_AMOUNT><SUPPLIER_NAME>WHITEWOODS WELLBEING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24268"><INVOICE_ID>3653486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>426</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24269"><INVOICE_ID>3592981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24270"><INVOICE_ID>3605923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.69</INVOICE_AMOUNT><SUPPLIER_NAME>FARRAH'S OF HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24271"><INVOICE_ID>3653486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>437</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24272"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.24</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24273"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24274"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.77</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24275"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.65</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24276"><INVOICE_ID>3649917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1192.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIDER LEVETT BUCKNALL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24277"><INVOICE_ID>3659512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>LAUGHING DOG MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24278"><INVOICE_ID>3614053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4270.5</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHREX</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24279"><INVOICE_ID>3632520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1014.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24280"><INVOICE_ID>3632465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>989.5</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNICAL STAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24281"><INVOICE_ID>3632459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3757.88</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON CAMERATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24282"><INVOICE_ID>3614042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24283"><INVOICE_ID>3657877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH MUSEUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24284"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24285"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2822.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24286"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>348.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24287"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6324.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24288"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1114.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24289"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24290"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24291"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>385.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24292"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24293"><INVOICE_ID>3637278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>408.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24294"><INVOICE_ID>3637278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24295"><INVOICE_ID>3638545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24296"><INVOICE_ID>3638545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24297"><INVOICE_ID>3646593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>325.18</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24298"><INVOICE_ID>3646593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.46</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24299"><INVOICE_ID>3614759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24300"><INVOICE_ID>3614759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24301"><INVOICE_ID>3590081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1611.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24302"><INVOICE_ID>3618790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>124.83</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24303"><INVOICE_ID>3618790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.22</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24304"><INVOICE_ID>3632514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>117.27</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24305"><INVOICE_ID>3632514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.48</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24306"><INVOICE_ID>3636150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.66</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24307"><INVOICE_ID>3636150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.52</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24308"><INVOICE_ID>3589866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>GALEA SUNBLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="24309"><INVOICE_ID>3619512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24310"><INVOICE_ID>3619576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1991.81</INVOICE_AMOUNT><SUPPLIER_NAME>NTL ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24311"><INVOICE_ID>3593092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.69</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24312"><INVOICE_ID>3628482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4813.28</INVOICE_AMOUNT><SUPPLIER_NAME>NTL ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24313"><INVOICE_ID>3628480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2864.49</INVOICE_AMOUNT><SUPPLIER_NAME>NTL ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24314"><INVOICE_ID>3663701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>T&amp;A FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24315"><INVOICE_ID>3627814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.05</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24316"><INVOICE_ID>3631389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>856.91</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24317"><INVOICE_ID>3589929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24318"><INVOICE_ID>3610013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24319"><INVOICE_ID>3610015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1301</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24320"><INVOICE_ID>3610017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24321"><INVOICE_ID>3610031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1619</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24322"><INVOICE_ID>3610020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.23</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24323"><INVOICE_ID>3622924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9902.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24324"><INVOICE_ID>3622928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.13</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24325"><INVOICE_ID>3622936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3127.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24326"><INVOICE_ID>3600215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1291.41</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="24327"><INVOICE_ID>3630706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3232.15</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="24328"><INVOICE_ID>3605793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>857.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24329"><INVOICE_ID>3633003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24330"><INVOICE_ID>3610507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24331"><INVOICE_ID>3659469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>YAY COFFEE! LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="24332"><INVOICE_ID>3633005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24333"><INVOICE_ID>3632517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.27</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24334"><INVOICE_ID>3591661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.42</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24335"><INVOICE_ID>3591661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.08</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24336"><INVOICE_ID>3605607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1202.87</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24337"><INVOICE_ID>3605607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1090.15</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24338"><INVOICE_ID>3606290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1116.16</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24339"><INVOICE_ID>3606290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>833.59</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24340"><INVOICE_ID>3606289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>869.17</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24341"><INVOICE_ID>3632513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1135.23</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24342"><INVOICE_ID>3632513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.79</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24343"><INVOICE_ID>3632522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>982.38</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24344"><INVOICE_ID>3647442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.8</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24345"><INVOICE_ID>3647442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>773.33</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24346"><INVOICE_ID>3653813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.08</INVOICE_AMOUNT><SUPPLIER_NAME>SUNSET WINES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24347"><INVOICE_ID>3614181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.17</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24348"><INVOICE_ID>3614181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.62</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24349"><INVOICE_ID>3626794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4441.59</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24350"><INVOICE_ID>3602307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>949.59</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSAL PICTURES INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24351"><INVOICE_ID>3605636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.38</INVOICE_AMOUNT><SUPPLIER_NAME>THE WALT DISNEY COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24352"><INVOICE_ID>3606258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24353"><INVOICE_ID>3619678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>546.38</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINMENT FILM DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24354"><INVOICE_ID>3647421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24355"><INVOICE_ID>3649994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615.63</INVOICE_AMOUNT><SUPPLIER_NAME>THE WALT DISNEY COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24356"><INVOICE_ID>3605803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>ANIMATED OBJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24357"><INVOICE_ID>3619684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24358"><INVOICE_ID>3626680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="24359"><INVOICE_ID>3626703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6380</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY BREWERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24360"><INVOICE_ID>3642364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.35</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICS UK (NORTH EAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24361"><INVOICE_ID>3633211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>LIMITLESS EVENT PRODUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24362"><INVOICE_ID>3636162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24363"><INVOICE_ID>3605797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ANIMATED OBJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24364"><INVOICE_ID>3656135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>R5 AIR DISPLAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24365"><INVOICE_ID>3633179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.12</INVOICE_AMOUNT><SUPPLIER_NAME>R5 AIR DISPLAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24366"><INVOICE_ID>3633179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2322.08</INVOICE_AMOUNT><SUPPLIER_NAME>R5 AIR DISPLAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24367"><INVOICE_ID>3636177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1366.2</INVOICE_AMOUNT><SUPPLIER_NAME>J.P SWIMMING POOL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24368"><INVOICE_ID>3654103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Falsgrave Community Resource Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>933.82</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24369"><INVOICE_ID>3614807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>461.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="24370"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24371"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24372"><INVOICE_ID>3589941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Chalets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>FLIXTON SAWMILL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="24373"><INVOICE_ID>3637261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Chalets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4729.38</INVOICE_AMOUNT><SUPPLIER_NAME>SIGNS EXPRESS (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24374"><INVOICE_ID>3609799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10080</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL MULVIHILL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24375"><INVOICE_ID>3619305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cliff Lifts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.45</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24376"><INVOICE_ID>3604161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH DECORATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24377"><INVOICE_ID>3618812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANING ETC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="24378"><INVOICE_ID>3629292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24379"><INVOICE_ID>3591216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24380"><INVOICE_ID>3653811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24381"><INVOICE_ID>3570265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.98</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24382"><INVOICE_ID>3574094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13201</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="24383"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24384"><INVOICE_ID>3592748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24385"><INVOICE_ID>3592746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24386"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24387"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19206.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24388"><INVOICE_ID>3604518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>182300.12</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOGETHER GROUP CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24389"><INVOICE_ID>3659575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>SAM LONGSTER SDL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>241211 Horticultural &gt; Verges</PROCURMENT_CATEGORY></row>
<row _id="24390"><INVOICE_ID>3670662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3867.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24391"><INVOICE_ID>3670662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>357.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24392"><INVOICE_ID>3591687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ART IS MY CAREER (AIMC) C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24393"><INVOICE_ID>3610819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43021.88</INVOICE_AMOUNT><SUPPLIER_NAME>AINSTY DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24394"><INVOICE_ID>3610822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7393.3</INVOICE_AMOUNT><SUPPLIER_NAME>AIREDALE DRAINAGE COMMISSIONERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24395"><INVOICE_ID>3610825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>407844.5</INVOICE_AMOUNT><SUPPLIER_NAME>DANVM DRAINAGE COMMISSIONERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24396"><INVOICE_ID>3610826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3060.09</INVOICE_AMOUNT><SUPPLIER_NAME>FOSS INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="24397"><INVOICE_ID>3626109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4176.82</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24398"><INVOICE_ID>3626109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7068.47</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24399"><INVOICE_ID>3626109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8032.35</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24400"><INVOICE_ID>3626109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7711.06</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24401"><INVOICE_ID>3626109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5140.7</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24402"><INVOICE_ID>3609199</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15085.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24403"><INVOICE_ID>3609202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3494</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24404"><INVOICE_ID>3609202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8141</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24405"><INVOICE_ID>3609209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24406"><INVOICE_ID>3609205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.8</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24407"><INVOICE_ID>3614165</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25174.41</INVOICE_AMOUNT><SUPPLIER_NAME>THE COUNTRY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24408"><INVOICE_ID>3654924</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9754</INVOICE_AMOUNT><SUPPLIER_NAME>LOW LINDRICK FARMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24409"><INVOICE_ID>3600218</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18525.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24410"><INVOICE_ID>3600223</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1847.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24411"><INVOICE_ID>3600228</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4055.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALDBURGH ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24412"><INVOICE_ID>3600236</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17195.38</INVOICE_AMOUNT><SUPPLIER_NAME>DENTON RESERVE (LAND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24413"><INVOICE_ID>3600269</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31414.28</INVOICE_AMOUNT><SUPPLIER_NAME>SWINTON ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24414"><INVOICE_ID>3600243</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2211.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24415"><INVOICE_ID>3600248</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7873.09</INVOICE_AMOUNT><SUPPLIER_NAME>J H &amp; J A GRAHAM &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24416"><INVOICE_ID>3605941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24417"><INVOICE_ID>3605941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.94</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24418"><INVOICE_ID>3605938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24419"><INVOICE_ID>3661722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.28</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24420"><INVOICE_ID>3661722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>729.84</INVOICE_AMOUNT><SUPPLIER_NAME>STAR EDITIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24421"><INVOICE_ID>3610415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.5</INVOICE_AMOUNT><SUPPLIER_NAME>J HEWSON (BUILDERS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24422"><INVOICE_ID>3610423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.92</INVOICE_AMOUNT><SUPPLIER_NAME>PINSUTI CHAMBER CHOIR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24423"><INVOICE_ID>3610424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PLANE COMEDY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24424"><INVOICE_ID>3610425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PLANE COMEDY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24425"><INVOICE_ID>3610426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PLANE COMEDY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24426"><INVOICE_ID>3659531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.57</INVOICE_AMOUNT><SUPPLIER_NAME>A V PARTS MASTER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24427"><INVOICE_ID>3589743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PLAEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24428"><INVOICE_ID>3589732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24429"><INVOICE_ID>3626096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.8</INVOICE_AMOUNT><SUPPLIER_NAME>ART ANGELS PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24430"><INVOICE_ID>3661611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1163.4</INVOICE_AMOUNT><SUPPLIER_NAME>ART ANGELS PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24431"><INVOICE_ID>3625997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>THE HARROGATE SULPHUR SOAP CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24432"><INVOICE_ID>3632433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>489</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCRUMBLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24433"><INVOICE_ID>3632428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.63</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24434"><INVOICE_ID>3632428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>151.77</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24435"><INVOICE_ID>3630770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2566.08</INVOICE_AMOUNT><SUPPLIER_NAME>G RYDER &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341113 Stationery &gt; Sundries &gt; Filing &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="24436"><INVOICE_ID>3650404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1310</INVOICE_AMOUNT><SUPPLIER_NAME>SECURE DATA MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>349999 Stationery &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24437"><INVOICE_ID>3593661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.64</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="24438"><INVOICE_ID>3638134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.75</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="24439"><INVOICE_ID>3649963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>827.78</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="24440"><INVOICE_ID>3594733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIC DRAPER DESIGN</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24441"><INVOICE_ID>3659507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1897.14</INVOICE_AMOUNT><SUPPLIER_NAME>SIS GLOBAL SEATING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="24442"><INVOICE_ID>3617431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLAKT GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24443"><INVOICE_ID>3610440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.45</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON MUSIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="24444"><INVOICE_ID>3614128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>688.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24445"><INVOICE_ID>3605908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>AMP (FORMERLY KNOWN AS NYMAZ)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="24446"><INVOICE_ID>3632537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WISE OWL THEATRE COMPANY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24447"><INVOICE_ID>3605097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1896.37</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24448"><INVOICE_ID>3619690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>GARLIC THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24449"><INVOICE_ID>3605135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.99</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24450"><INVOICE_ID>3605139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24451"><INVOICE_ID>3605141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.22</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24452"><INVOICE_ID>3589722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE INTERNATIONAL FESTIVAL DEVELOPMENT LTD (GOODS &amp; SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24453"><INVOICE_ID>3657068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1006.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOW CARBON PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="24454"><INVOICE_ID>3621999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>935.47</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24455"><INVOICE_ID>3621999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1279.81</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24456"><INVOICE_ID>3621999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24457"><INVOICE_ID>3622007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24458"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24459"><INVOICE_ID>3614343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24460"><INVOICE_ID>3614343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24461"><INVOICE_ID>3614344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24462"><INVOICE_ID>3619386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>597.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24463"><INVOICE_ID>3619386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Buttercup Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24464"><INVOICE_ID>3619385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24465"><INVOICE_ID>3617483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.89</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24466"><INVOICE_ID>3617483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>930.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24467"><INVOICE_ID>3614330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24468"><INVOICE_ID>3619241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.09</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24469"><INVOICE_ID>3638529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.76</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24470"><INVOICE_ID>3638529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.31</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24471"><INVOICE_ID>3646497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24472"><INVOICE_ID>3646497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24473"><INVOICE_ID>3646541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>430.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24474"><INVOICE_ID>3646541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24475"><INVOICE_ID>3646542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.53</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24476"><INVOICE_ID>3646542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.04</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24477"><INVOICE_ID>3646545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.54</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24478"><INVOICE_ID>3646545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>539.32</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24479"><INVOICE_ID>3646547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>332.41</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24480"><INVOICE_ID>3646547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.72</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24481"><INVOICE_ID>3658469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.39</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24482"><INVOICE_ID>3658469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.26</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24483"><INVOICE_ID>3592807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>298.14</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24484"><INVOICE_ID>3592807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.55</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24485"><INVOICE_ID>3592812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24486"><INVOICE_ID>3592812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24487"><INVOICE_ID>3592813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24488"><INVOICE_ID>3592813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24489"><INVOICE_ID>3614342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>307.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24490"><INVOICE_ID>3614342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24491"><INVOICE_ID>3614332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24492"><INVOICE_ID>3614332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.88</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24493"><INVOICE_ID>3614333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.1</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24494"><INVOICE_ID>3614333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1126.24</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24495"><INVOICE_ID>3614334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1310.97</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24496"><INVOICE_ID>3614334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>394.64</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24497"><INVOICE_ID>3626786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440.81</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24498"><INVOICE_ID>3626786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24499"><INVOICE_ID>3626785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>714.08</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24500"><INVOICE_ID>3626785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.85</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24501"><INVOICE_ID>3630741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>PRO SERVICING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24502"><INVOICE_ID>3637189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24503"><INVOICE_ID>3637189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24504"><INVOICE_ID>3642621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.18</INVOICE_AMOUNT><SUPPLIER_NAME>NTL ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24505"><INVOICE_ID>3638454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24506"><INVOICE_ID>3617443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.76</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24507"><INVOICE_ID>3659587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.54</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24508"><INVOICE_ID>3669805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.26</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24509"><INVOICE_ID>3669806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.89</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24510"><INVOICE_ID>3653613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY AMBULANCE SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24511"><INVOICE_ID>3670722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.51</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24512"><INVOICE_ID>3670724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2717.64</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24513"><INVOICE_ID>3670742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18508.43</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24514"><INVOICE_ID>3670745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>817</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24515"><INVOICE_ID>3594059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24516"><INVOICE_ID>3653830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1387.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24517"><INVOICE_ID>3633071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN ELECTRICAL COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="24518"><INVOICE_ID>3610560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.76</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24519"><INVOICE_ID>3659460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>435.61</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24520"><INVOICE_ID>3663792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>831</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24521"><INVOICE_ID>3663792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.53</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24522"><INVOICE_ID>3590029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.15</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24523"><INVOICE_ID>3590029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.38</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24524"><INVOICE_ID>3637237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.17</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24525"><INVOICE_ID>3637237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>348.44</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24526"><INVOICE_ID>3646458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2578.93</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24527"><INVOICE_ID>3659252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24528"><INVOICE_ID>3659252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.8</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24529"><INVOICE_ID>3596772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>732.48</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24530"><INVOICE_ID>3596772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.12</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24531"><INVOICE_ID>3614222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>699.35</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24532"><INVOICE_ID>3614226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1555.1</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24533"><INVOICE_ID>3619381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.83</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24534"><INVOICE_ID>3617395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>795.84</INVOICE_AMOUNT><SUPPLIER_NAME>WARNER BROS ENTERTAINMENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24535"><INVOICE_ID>3614116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4209.64</INVOICE_AMOUNT><SUPPLIER_NAME>VILLAGE FARM MARQUEES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24536"><INVOICE_ID>3633096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2686.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24537"><INVOICE_ID>3642383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PANNETT ART GALLERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24538"><INVOICE_ID>3614556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1145</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS THE COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24539"><INVOICE_ID>3643524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE VOLUNTEERS BAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24540"><INVOICE_ID>3605860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX FIREWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24541"><INVOICE_ID>3654771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Falsgrave Community Resource Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>PHT SOLUTIONS LTD~30 HILLCREST AVENUE/3964785310</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24542"><INVOICE_ID>3630748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Falsgrave Community Resource Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>SMITHS REFRIGERATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24543"><INVOICE_ID>3605772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Beach Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>158240</INVOICE_AMOUNT><SUPPLIER_NAME>RNLI</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24544"><INVOICE_ID>3663832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Paddling Pools etc.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>J.P SWIMMING POOL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24545"><INVOICE_ID>3626465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Paddling Pools etc.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>920.72</INVOICE_AMOUNT><SUPPLIER_NAME>J.P SWIMMING POOL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24546"><INVOICE_ID>3580911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24547"><INVOICE_ID>3605082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANING ETC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="24548"><INVOICE_ID>3609212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24549"><INVOICE_ID>3642327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>CLEANING ETC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="24550"><INVOICE_ID>3564659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>LOH HUMM AUDIO CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24551"><INVOICE_ID>3564661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>LOH HUMM AUDIO CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24552"><INVOICE_ID>3646064</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2246.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24553"><INVOICE_ID>3657042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>ARTS MARKETING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24554"><INVOICE_ID>3657035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUBSTRAKT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24555"><INVOICE_ID>3584156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2029.99</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24556"><INVOICE_ID>3584159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.9</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24557"><INVOICE_ID>3618795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2954.1</INVOICE_AMOUNT><SUPPLIER_NAME>BIGDUG LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="24558"><INVOICE_ID>3631350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24559"><INVOICE_ID>3580906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2102.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="24560"><INVOICE_ID>3589932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2486.69</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24561"><INVOICE_ID>3617496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>601</INVOICE_AMOUNT><SUPPLIER_NAME>COMBINED PRECISION COMPONENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24562"><INVOICE_ID>3627814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.59</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24563"><INVOICE_ID>3633118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3660.99</INVOICE_AMOUNT><SUPPLIER_NAME>MKM BUILDING SUPPLIES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24564"><INVOICE_ID>3633118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MKM BUILDING SUPPLIES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24565"><INVOICE_ID>3633123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHWEST RADIO COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24566"><INVOICE_ID>3638454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.4</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24567"><INVOICE_ID>3642319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1202.96</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24568"><INVOICE_ID>3600114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>CURIOUS THEME FACTORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24569"><INVOICE_ID>3600060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>874.38</INVOICE_AMOUNT><SUPPLIER_NAME>MKM BUILDING SUPPLIES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24570"><INVOICE_ID>3602512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.97</INVOICE_AMOUNT><SUPPLIER_NAME>COMBINED PRECISION COMPONENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24571"><INVOICE_ID>3621021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.99</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24572"><INVOICE_ID>3632383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>779.99</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24573"><INVOICE_ID>3636163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749.99</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24574"><INVOICE_ID>3617400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1691.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24575"><INVOICE_ID>3619293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1832.68</INVOICE_AMOUNT><SUPPLIER_NAME>SUNSET WINES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24576"><INVOICE_ID>3630780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1381.59</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24577"><INVOICE_ID>3630780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.14</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24578"><INVOICE_ID>3630783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.34</INVOICE_AMOUNT><SUPPLIER_NAME>CRYER &amp; STOTT CHEESEMONGERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24579"><INVOICE_ID>3591226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24580"><INVOICE_ID>3592912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1924.03</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24581"><INVOICE_ID>3592912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.9</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24582"><INVOICE_ID>3605073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1445.49</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24583"><INVOICE_ID>3605076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>998.58</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24584"><INVOICE_ID>3605076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.95</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24585"><INVOICE_ID>3605123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.48</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24586"><INVOICE_ID>3605615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095.91</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24587"><INVOICE_ID>3605615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>392.46</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24588"><INVOICE_ID>3605631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.42</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24589"><INVOICE_ID>3606260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17416.43</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24590"><INVOICE_ID>3619239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.47</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24591"><INVOICE_ID>3619239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24592"><INVOICE_ID>3621981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.12</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24593"><INVOICE_ID>3638481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>565.37</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24594"><INVOICE_ID>3642228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7473.92</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24595"><INVOICE_ID>3644478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14095.26</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24596"><INVOICE_ID>3644480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1726.33</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24597"><INVOICE_ID>3646459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.42</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24598"><INVOICE_ID>3646440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2199.86</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24599"><INVOICE_ID>3646440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1044.25</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24600"><INVOICE_ID>3667637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1682.31</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24601"><INVOICE_ID>3667637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.9</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24602"><INVOICE_ID>3600121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24603"><INVOICE_ID>3605546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>872.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24604"><INVOICE_ID>3617443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4389.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24605"><INVOICE_ID>3619381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.14</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24606"><INVOICE_ID>3623304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2082.71</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24607"><INVOICE_ID>3623304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.18</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24608"><INVOICE_ID>3623306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>617.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRYER &amp; STOTT CHEESEMONGERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24609"><INVOICE_ID>3623310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.7</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24610"><INVOICE_ID>3623324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>720.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24611"><INVOICE_ID>3630705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7283.28</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24612"><INVOICE_ID>3632405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24613"><INVOICE_ID>3632408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.85</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24614"><INVOICE_ID>3633195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>769.99</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24615"><INVOICE_ID>3659587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4054</INVOICE_AMOUNT><SUPPLIER_NAME>CAFE RENAISSANCE LTD T/A BEANMACHINES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24616"><INVOICE_ID>3594073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>LUTKIN PRODUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24617"><INVOICE_ID>3642334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24618"><INVOICE_ID>3605465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24619"><INVOICE_ID>3663789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4040</INVOICE_AMOUNT><SUPPLIER_NAME>AD HEALTH &amp; SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24620"><INVOICE_ID>3663791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7495</INVOICE_AMOUNT><SUPPLIER_NAME>AD HEALTH &amp; SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24621"><INVOICE_ID>3646436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24622"><INVOICE_ID>3663808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="24623"><INVOICE_ID>3589943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="24624"><INVOICE_ID>3605463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staging &amp; Rigging</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4807.58</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN CONSTRUCTION (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391310 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="24625"><INVOICE_ID>3593832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Corrective Maintenance)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7130.57</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24626"><INVOICE_ID>3593833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Corrective Maintenance)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.28</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24627"><INVOICE_ID>3669017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4651.5</INVOICE_AMOUNT><SUPPLIER_NAME>NOTTINGHAM ICE CENTRE LTD T/A NATIONAL MERCHANDISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24628"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24629"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24630"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10.95</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24631"><INVOICE_ID>3632995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24632"><INVOICE_ID>3633201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12827</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24633"><INVOICE_ID>3593857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.94</INVOICE_AMOUNT><SUPPLIER_NAME>SPENCER AND PENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24634"><INVOICE_ID>3593721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.38</INVOICE_AMOUNT><SUPPLIER_NAME>SPENCER AND PENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24635"><INVOICE_ID>3650572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>257.55</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="24636"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.15</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24637"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.76</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24638"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24.55</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24639"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24640"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24641"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24642"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.84</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24643"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24644"><INVOICE_ID>3648305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24645"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24646"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24647"><INVOICE_ID>3575169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>FURNITURE@WORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24648"><INVOICE_ID>3591699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="24649"><INVOICE_ID>3622036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2867.09</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24650"><INVOICE_ID>3650403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2002.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24651"><INVOICE_ID>3593235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11527.59</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="24652"><INVOICE_ID>3594732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION NEWS, HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24653"><INVOICE_ID>3604201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="24654"><INVOICE_ID>3604207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="24655"><INVOICE_ID>3646375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>645.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION NEWS, HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24656"><INVOICE_ID>3649699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="24657"><INVOICE_ID>3633130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>797.18</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRTRADE VENDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24658"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.35</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24659"><INVOICE_ID>3619318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>LORENSBERGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="24660"><INVOICE_ID>3595424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.5</INVOICE_AMOUNT><SUPPLIER_NAME>SYNTECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="24661"><INVOICE_ID>3650364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12907.11</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGEALL LIBRARIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24662"><INVOICE_ID>3620980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1355</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="24663"><INVOICE_ID>3608438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>FILMBANK DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24664"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24665"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24666"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24667"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.26</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24668"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24669"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24670"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24671"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24672"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24673"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24674"><INVOICE_ID>3631298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24675"><INVOICE_ID>3631300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24676"><INVOICE_ID>3637249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24677"><INVOICE_ID>3647430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>D R CROSTHWAIT &amp; F MARCHBANK-DENTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24678"><INVOICE_ID>3658327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="24679"><INVOICE_ID>3636360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24680"><INVOICE_ID>3591570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="24681"><INVOICE_ID>3609201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24682"><INVOICE_ID>3600165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>BULMERS LETTING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24683"><INVOICE_ID>3600256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>237</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24684"><INVOICE_ID>3593197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Partnership Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5308.75</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELESS LINK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24685"><INVOICE_ID>3611035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10652.5</INVOICE_AMOUNT><SUPPLIER_NAME>KYLE &amp; UPPER OUSE INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24686"><INVOICE_ID>3611125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>163610.37</INVOICE_AMOUNT><SUPPLIER_NAME>OUSE &amp; DERWENT INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="24687"><INVOICE_ID>3611228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>726312</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY AREA INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231210 Highway Equipment &amp; Materials &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24688"><INVOICE_ID>3611384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>129289</INVOICE_AMOUNT><SUPPLIER_NAME>SWALE &amp; URE DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24689"><INVOICE_ID>3611486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>138819</INVOICE_AMOUNT><SUPPLIER_NAME>VALE OF PICKERING INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231210 Highway Equipment &amp; Materials &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="24690"><INVOICE_ID>3659282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4202.05</INVOICE_AMOUNT><SUPPLIER_NAME>STUDFOLD HOLDINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24691"><INVOICE_ID>3659278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3261.71</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24692"><INVOICE_ID>3659305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1453.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24693"><INVOICE_ID>3659308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9010.38</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24694"><INVOICE_ID>3659309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24695"><INVOICE_ID>3567111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mercer Gallery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASHIRE COUNTY CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24696"><INVOICE_ID>3567103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pump Room Museum</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>489</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCRUMBLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="24697"><INVOICE_ID>3575102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIC DRAPER DESIGN</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24698"><INVOICE_ID>3613493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.5</INVOICE_AMOUNT><SUPPLIER_NAME>SIS GLOBAL SEATING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211000 Furniture &amp; Soft Furnishings &gt; Commercial Furniture</PROCURMENT_CATEGORY></row>
<row _id="24699"><INVOICE_ID>3625833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Town Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24700"><INVOICE_ID>3630542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1322.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24701"><INVOICE_ID>3630542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDEN FARM HULLEYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24702"><INVOICE_ID>3615032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3461</INVOICE_AMOUNT><SUPPLIER_NAME>SMITHS REFRIGERATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="24703"><INVOICE_ID>3630494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1298.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY WHITELAW JOINERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24704"><INVOICE_ID>3669026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3688.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24705"><INVOICE_ID>3670339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>785.13</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24706"><INVOICE_ID>3562407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1094.88</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="24707"><INVOICE_ID>3628045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6211.36</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="24708"><INVOICE_ID>3667687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>SPOTLESS CARPET CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24709"><INVOICE_ID>3667686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.06</INVOICE_AMOUNT><SUPPLIER_NAME>SUNSET WINES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24710"><INVOICE_ID>3564263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7784.97</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24711"><INVOICE_ID>3579762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.01</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24712"><INVOICE_ID>3590419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1028.76</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24713"><INVOICE_ID>3590430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>697.65</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24714"><INVOICE_ID>3617356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1505.32</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24715"><INVOICE_ID>3623454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24716"><INVOICE_ID>3562342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2742</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICE FURNITURE ONLINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>211200 Furniture &amp; Soft Furnishings &gt; Office Furniture</PROCURMENT_CATEGORY></row>
<row _id="24717"><INVOICE_ID>3589942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.5</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24718"><INVOICE_ID>3638445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>953.42</INVOICE_AMOUNT><SUPPLIER_NAME>CPD DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24719"><INVOICE_ID>3638440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584.28</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24720"><INVOICE_ID>3638440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>834.59</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24721"><INVOICE_ID>3667606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1415</INVOICE_AMOUNT><SUPPLIER_NAME>COMBINED PRECISION COMPONENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24722"><INVOICE_ID>3667607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1415</INVOICE_AMOUNT><SUPPLIER_NAME>COMBINED PRECISION COMPONENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24723"><INVOICE_ID>3631590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>904.95</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24724"><INVOICE_ID>3574074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24725"><INVOICE_ID>3589901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2239.54</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24726"><INVOICE_ID>3589897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220.75</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24727"><INVOICE_ID>3589924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24444.36</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24728"><INVOICE_ID>3591776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.45</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24729"><INVOICE_ID>3608397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4750.93</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24730"><INVOICE_ID>3617388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4957.12</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24731"><INVOICE_ID>3617381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4839.92</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24732"><INVOICE_ID>3667714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535.95</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24733"><INVOICE_ID>3566725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.9</INVOICE_AMOUNT><SUPPLIER_NAME>SUNSET WINES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24734"><INVOICE_ID>3589947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>746.73</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24735"><INVOICE_ID>3605127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1107.97</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24736"><INVOICE_ID>3605127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24737"><INVOICE_ID>3626670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.79</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24738"><INVOICE_ID>3626670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24739"><INVOICE_ID>3626673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1910.72</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24740"><INVOICE_ID>3626673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.32</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24741"><INVOICE_ID>3644485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2641.85</INVOICE_AMOUNT><SUPPLIER_NAME>WOLD TOPPERS LTD T/A WOLD TOP BREWERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24742"><INVOICE_ID>3646034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1088.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MEAT COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24743"><INVOICE_ID>3646039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24744"><INVOICE_ID>3646043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24745"><INVOICE_ID>3646032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344.3</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24746"><INVOICE_ID>3653478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5704.21</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24747"><INVOICE_ID>3659080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1636.47</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24748"><INVOICE_ID>3667629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1341.32</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24749"><INVOICE_ID>3667629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.87</INVOICE_AMOUNT><SUPPLIER_NAME>BFS GROUP LTD (BIDFOOD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24750"><INVOICE_ID>3605537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.12</INVOICE_AMOUNT><SUPPLIER_NAME>P TRAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24751"><INVOICE_ID>3621901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5887.53</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24752"><INVOICE_ID>3631735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1842.5</INVOICE_AMOUNT><SUPPLIER_NAME>RAVEN HILL BREWERY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24753"><INVOICE_ID>3667741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5807.42</INVOICE_AMOUNT><SUPPLIER_NAME>MOLSON COORS BREWING CO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="24754"><INVOICE_ID>3652933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL CARRACK TOURING LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24755"><INVOICE_ID>3605052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>LEVEL 42</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24756"><INVOICE_ID>3670887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SEARCH2SECURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24757"><INVOICE_ID>3618710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3145</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24758"><INVOICE_ID>3646476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3069.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24759"><INVOICE_ID>3659029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24760"><INVOICE_ID>3659030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24761"><INVOICE_ID>3659031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24762"><INVOICE_ID>3659110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9462.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24763"><INVOICE_ID>3659111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24764"><INVOICE_ID>3659114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>888</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24765"><INVOICE_ID>3659116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24766"><INVOICE_ID>3659121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>888</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24767"><INVOICE_ID>3659119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9171.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24768"><INVOICE_ID>3659124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2479</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24769"><INVOICE_ID>3659267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>666</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24770"><INVOICE_ID>3667676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24771"><INVOICE_ID>3667808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3820</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24772"><INVOICE_ID>3667816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24773"><INVOICE_ID>3667867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24774"><INVOICE_ID>3667865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Toilet Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>ADDPLANT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="24775"><INVOICE_ID>3669038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4417.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRAVADO INTERNATIONAL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24776"><INVOICE_ID>3669786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3094</INVOICE_AMOUNT><SUPPLIER_NAME>MERCHANDISING FOR LIFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="24777"><INVOICE_ID>3630860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30699</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24778"><INVOICE_ID>3630820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="24779"><INVOICE_ID>3630821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1587</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24780"><INVOICE_ID>3630826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4014</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24781"><INVOICE_ID>3630830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1735</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24782"><INVOICE_ID>3630833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2209</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE &amp; MALHAMDALE COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24783"><INVOICE_ID>3630838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24784"><INVOICE_ID>3630842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16367</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY COMMUNITY LIBRARY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24785"><INVOICE_ID>3630844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3177</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24786"><INVOICE_ID>3630848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3204</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24787"><INVOICE_ID>3630852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8179</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="24788"><INVOICE_ID>3630856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12931</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24789"><INVOICE_ID>3650218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2115.84</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="24790"><INVOICE_ID>3650286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.83</INVOICE_AMOUNT><SUPPLIER_NAME>SHARED EARTH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="24791"><INVOICE_ID>3650572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.79</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="24792"><INVOICE_ID>3657077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>963</INVOICE_AMOUNT><SUPPLIER_NAME>FG LIBRARY PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171112 Furniture &amp; Soft Furnishings &gt; Educational Furniture</PROCURMENT_CATEGORY></row>
<row _id="24793"><INVOICE_ID>3592835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2236</INVOICE_AMOUNT><SUPPLIER_NAME>HUDDLE FURNITURE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="24794"><INVOICE_ID>3592852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>426</INVOICE_AMOUNT><SUPPLIER_NAME>WF EDUCATION GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24795"><INVOICE_ID>3592818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>OVERDRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24796"><INVOICE_ID>3594028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="24797"><INVOICE_ID>3594065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>READ - THE READING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24798"><INVOICE_ID>3619914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24799"><INVOICE_ID>3649696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="24800"><INVOICE_ID>3653871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19160.39</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24801"><INVOICE_ID>3605579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>OVERDRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24802"><INVOICE_ID>3626889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>OVERDRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24803"><INVOICE_ID>3610391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.78</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="24804"><INVOICE_ID>3650351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>LIBRARIES CONNECTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24805"><INVOICE_ID>3623588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2665.16</INVOICE_AMOUNT><SUPPLIER_NAME>OCLC (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="24806"><INVOICE_ID>3655808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Voluntary Museum Rents</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2071.02</INVOICE_AMOUNT><SUPPLIER_NAME>WHARFEDALE DECORATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="24807"><INVOICE_ID>3647236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>KITCHING PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24808"><INVOICE_ID>3657848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24809"><INVOICE_ID>3610042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="24810"><INVOICE_ID>3591600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1491</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24811"><INVOICE_ID>3590629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>BULMERS LETTING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24812"><INVOICE_ID>3668324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>507</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="24813"><INVOICE_ID>3638246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Removals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24814"><INVOICE_ID>3619731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Homeless Reviews</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MELCANTRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24815"><INVOICE_ID>3598805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24816"><INVOICE_ID>3610494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1830.76</INVOICE_AMOUNT><SUPPLIER_NAME>ADDISONS LTD TRADING AS HUNTERS YEADON &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24817"><INVOICE_ID>3622842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24818"><INVOICE_ID>3593002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11431</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="24819"><INVOICE_ID>3593005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11431</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="24820"><INVOICE_ID>3608277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24821"><INVOICE_ID>3658493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1184</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24822"><INVOICE_ID>3598713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24823"><INVOICE_ID>3668427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24824"><INVOICE_ID>3598711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24825"><INVOICE_ID>3598715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24826"><INVOICE_ID>3596619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24827"><INVOICE_ID>3591792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARDEN HOUSE HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24828"><INVOICE_ID>3605779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARDEN HOUSE HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24829"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>480.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24830"><INVOICE_ID>3593032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24831"><INVOICE_ID>3618636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24832"><INVOICE_ID>3623469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24833"><INVOICE_ID>3623471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24834"><INVOICE_ID>3623470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24835"><INVOICE_ID>3606202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24836"><INVOICE_ID>3645070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24837"><INVOICE_ID>3646301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>BAY HOUSE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24838"><INVOICE_ID>3646607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24839"><INVOICE_ID>3646612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24840"><INVOICE_ID>3646613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24841"><INVOICE_ID>3600263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24842"><INVOICE_ID>3600230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24843"><INVOICE_ID>3600235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24844"><INVOICE_ID>3600270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24845"><INVOICE_ID>3600247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24846"><INVOICE_ID>3600252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24847"><INVOICE_ID>3600262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24848"><INVOICE_ID>3600265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24849"><INVOICE_ID>3668322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>474</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24850"><INVOICE_ID>3590440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1221.7</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="24851"><INVOICE_ID>3591766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="24852"><INVOICE_ID>3631352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>761</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24853"><INVOICE_ID>3589926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="24854"><INVOICE_ID>3610039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>METRO PAGES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="24855"><INVOICE_ID>3630778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24856"><INVOICE_ID>3644490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24857"><INVOICE_ID>3646487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1033.2</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="24858"><INVOICE_ID>3646489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="24859"><INVOICE_ID>3602553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="24860"><INVOICE_ID>3621019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1008.6</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="24861"><INVOICE_ID>3631592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>DYNAMIC AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24862"><INVOICE_ID>3564667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24863"><INVOICE_ID>3573047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1844.1</INVOICE_AMOUNT><SUPPLIER_NAME>STAGE ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24864"><INVOICE_ID>3579781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24865"><INVOICE_ID>3600210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24866"><INVOICE_ID>3595165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3855.85</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24867"><INVOICE_ID>3646502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14931.56</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24868"><INVOICE_ID>3600103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SOUND LIGHT STAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24869"><INVOICE_ID>3631593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2878.98</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24870"><INVOICE_ID>3633172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>IDEOSOUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24871"><INVOICE_ID>3591659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3983</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24872"><INVOICE_ID>3605845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CDS (DISABLED SUPPLIES) 2009 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="24873"><INVOICE_ID>3605856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1368.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPRA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24874"><INVOICE_ID>3633006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2264.82</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24875"><INVOICE_ID>3589894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1792.08</INVOICE_AMOUNT><SUPPLIER_NAME>THE METAL STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24876"><INVOICE_ID>3643588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.03</INVOICE_AMOUNT><SUPPLIER_NAME>CORAM UK HOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24877"><INVOICE_ID>3643599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1902.28</INVOICE_AMOUNT><SUPPLIER_NAME>THE METAL STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24878"><INVOICE_ID>3643601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1701.64</INVOICE_AMOUNT><SUPPLIER_NAME>THE METAL STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24879"><INVOICE_ID>3645183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.8</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24880"><INVOICE_ID>3645196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1368.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPRA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24881"><INVOICE_ID>3646602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>721.65</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24882"><INVOICE_ID>3659128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1379</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24883"><INVOICE_ID>3659131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1111</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24884"><INVOICE_ID>3659306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1212.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24885"><INVOICE_ID>3617453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME>SAVE9 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="24886"><INVOICE_ID>3633104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1205.92</INVOICE_AMOUNT><SUPPLIER_NAME>BIGDUG LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="24887"><INVOICE_ID>3590039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>489.6</INVOICE_AMOUNT><SUPPLIER_NAME>RDS BIG DATA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24888"><INVOICE_ID>3609232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24889"><INVOICE_ID>3589889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>665.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24890"><INVOICE_ID>3638506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24891"><INVOICE_ID>3646095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24892"><INVOICE_ID>3654101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24893"><INVOICE_ID>3654759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24894"><INVOICE_ID>3617437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24895"><INVOICE_ID>3631392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24896"><INVOICE_ID>3667812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="24897"><INVOICE_ID>3649644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3248</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="24898"><INVOICE_ID>3608374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TRAMWAY CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="24899"><INVOICE_ID>3566723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24900"><INVOICE_ID>3614801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24901"><INVOICE_ID>3618715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="24902"><INVOICE_ID>3630754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="24903"><INVOICE_ID>3602511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="24904"><INVOICE_ID>3659458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>469</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="24905"><INVOICE_ID>3646875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>NOVA STUDIOS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24906"><INVOICE_ID>3593072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.03</INVOICE_AMOUNT><SUPPLIER_NAME>PREIM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="24907"><INVOICE_ID>3600096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CARPET DEPOT</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="24908"><INVOICE_ID>3590532</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="24909"><INVOICE_ID>3617456</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1626.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24910"><INVOICE_ID>3649999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>116551.69</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24911"><INVOICE_ID>3636339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24912"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>901.03</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24913"><INVOICE_ID>3595360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2764.06</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="24914"><INVOICE_ID>3642207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2647.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="24915"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.69</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24916"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1989.66</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24917"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1954.16</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24918"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24919"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3304.74</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24920"><INVOICE_ID>3591823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2015.39</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="24921"><INVOICE_ID>3670829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2176</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="24922"><INVOICE_ID>3596490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.11</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24923"><INVOICE_ID>3655666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1553.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24924"><INVOICE_ID>3593768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4349.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24925"><INVOICE_ID>3593770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1779.74</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24926"><INVOICE_ID>3596452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.79</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24927"><INVOICE_ID>3663562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3296.62</INVOICE_AMOUNT><SUPPLIER_NAME>CENEX CONSULTANCY SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24928"><INVOICE_ID>3596490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.11</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24929"><INVOICE_ID>3596491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850.19</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24930"><INVOICE_ID>3593746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1343.1</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24931"><INVOICE_ID>3593747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>287</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24932"><INVOICE_ID>3593749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24933"><INVOICE_ID>3593766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3958.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24934"><INVOICE_ID>3593769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3926.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24935"><INVOICE_ID>3596452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.48</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24936"><INVOICE_ID>3599400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59806.8</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="24937"><INVOICE_ID>3617488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>24000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="24938"><INVOICE_ID>3657897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.26</INVOICE_AMOUNT><SUPPLIER_NAME>TELSOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201400 Financial Services &gt; Council Tax &amp; Business Rates</PROCURMENT_CATEGORY></row>
<row _id="24939"><INVOICE_ID>3626700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN END (LEEDS) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="24940"><INVOICE_ID>3659461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>HTG TRADING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24941"><INVOICE_ID>3635140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>FUELLINK SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="24942"><INVOICE_ID>3649978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3927.5</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24943"><INVOICE_ID>3649983</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hlf South Cliff Gardens (Area G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4890</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24944"><INVOICE_ID>3577294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1694.97</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24945"><INVOICE_ID>3577286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>855.96</INVOICE_AMOUNT><SUPPLIER_NAME>BUZZ SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111199 Catering &gt; Equipment &amp; Utensils &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24946"><INVOICE_ID>3569330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2742</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICE FURNITURE ONLINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>211200 Furniture &amp; Soft Furnishings &gt; Office Furniture</PROCURMENT_CATEGORY></row>
<row _id="24947"><INVOICE_ID>3629357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>PAUL CARRACK TOURING LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24948"><INVOICE_ID>3602087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1592.57</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24949"><INVOICE_ID>3622560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>449.95</INVOICE_AMOUNT><SUPPLIER_NAME>A4 APPAREL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="24950"><INVOICE_ID>3655858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="24951"><INVOICE_ID>3628173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>SIG PROPERTY CO (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24952"><INVOICE_ID>3646939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7920</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24953"><INVOICE_ID>3646927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24954"><INVOICE_ID>3646924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24955"><INVOICE_ID>3646904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>LOH HUMM AUDIO CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24956"><INVOICE_ID>3598743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24957"><INVOICE_ID>3598741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24958"><INVOICE_ID>3627831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7565</INVOICE_AMOUNT><SUPPLIER_NAME>PROUDS PLACE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="24959"><INVOICE_ID>3638593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>507.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASHBROOKES ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24960"><INVOICE_ID>3654873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24961"><INVOICE_ID>3614499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>HUGHES ALEXANDER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="24962"><INVOICE_ID>3649886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24963"><INVOICE_ID>3596630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24964"><INVOICE_ID>3596627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24965"><INVOICE_ID>3596636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24966"><INVOICE_ID>3621916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1550.05</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="24967"><INVOICE_ID>3621922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1209.46</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="24968"><INVOICE_ID>3621918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.32</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="24969"><INVOICE_ID>3596732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>KNOWESGATE HOTEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24970"><INVOICE_ID>3598846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1473.75</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE LODGES</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24971"><INVOICE_ID>3594894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARDEN HOUSE HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24972"><INVOICE_ID>3600080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARDEN HOUSE HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24973"><INVOICE_ID>3629218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON HALL NURSING HOME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24974"><INVOICE_ID>3646569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5535</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON HALL NURSING HOME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24975"><INVOICE_ID>3595007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6238.79</INVOICE_AMOUNT><SUPPLIER_NAME>VISTECH SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24976"><INVOICE_ID>3593024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24977"><INVOICE_ID>3593027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24978"><INVOICE_ID>3600207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24979"><INVOICE_ID>3600201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24980"><INVOICE_ID>3617297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24981"><INVOICE_ID>3617300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24982"><INVOICE_ID>3617302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24983"><INVOICE_ID>3617303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24984"><INVOICE_ID>3617305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24985"><INVOICE_ID>3617307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24986"><INVOICE_ID>3668994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24987"><INVOICE_ID>3668995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24988"><INVOICE_ID>3668996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24989"><INVOICE_ID>3668997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24990"><INVOICE_ID>3610158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24991"><INVOICE_ID>3610386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24992"><INVOICE_ID>3626044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24993"><INVOICE_ID>3626046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24994"><INVOICE_ID>3626048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24995"><INVOICE_ID>3645051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.5</INVOICE_AMOUNT><SUPPLIER_NAME>BAY HOUSE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="24996"><INVOICE_ID>3645054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24997"><INVOICE_ID>3645055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24998"><INVOICE_ID>3645059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24999"><INVOICE_ID>3645063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25000"><INVOICE_ID>3645065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25001"><INVOICE_ID>3645060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25002"><INVOICE_ID>3645066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25003"><INVOICE_ID>3645068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25004"><INVOICE_ID>3655986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25005"><INVOICE_ID>3655980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25006"><INVOICE_ID>3655992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25007"><INVOICE_ID>3655990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25008"><INVOICE_ID>3591808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25009"><INVOICE_ID>3591812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25010"><INVOICE_ID>3668368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25011"><INVOICE_ID>3668369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25012"><INVOICE_ID>3565863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25013"><INVOICE_ID>3630766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25014"><INVOICE_ID>3620936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONO ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25015"><INVOICE_ID>3638227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.62</INVOICE_AMOUNT><SUPPLIER_NAME>HPSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25016"><INVOICE_ID>3638225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR BREW EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="25017"><INVOICE_ID>3638489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.17</INVOICE_AMOUNT><SUPPLIER_NAME>SPECSAVERS CORPORATE EYECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25018"><INVOICE_ID>3653710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL EVENT SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25019"><INVOICE_ID>3653709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL EVENT SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25020"><INVOICE_ID>3602594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3347.76</INVOICE_AMOUNT><SUPPLIER_NAME>THE METAL STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25021"><INVOICE_ID>3602592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3771.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE METAL STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25022"><INVOICE_ID>3605746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2984.64</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="25023"><INVOICE_ID>3643269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.36</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25024"><INVOICE_ID>3646027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1055.75</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25025"><INVOICE_ID>3646027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25026"><INVOICE_ID>3668944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>690.06</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25027"><INVOICE_ID>3618800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095.11</INVOICE_AMOUNT><SUPPLIER_NAME>DISPATCH PEST CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="25028"><INVOICE_ID>3620963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>726.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25029"><INVOICE_ID>3620964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.97</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25030"><INVOICE_ID>3638498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>825.32</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25031"><INVOICE_ID>3638502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25032"><INVOICE_ID>3663330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25033"><INVOICE_ID>3585376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTINY &amp; EMPOWERMENT PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25034"><INVOICE_ID>3643274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>TPAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25035"><INVOICE_ID>3658415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAN N GLEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="25036"><INVOICE_ID>3623302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2057.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25037"><INVOICE_ID>3630862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="25038"><INVOICE_ID>3606261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26201.34</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="25039"><INVOICE_ID>3659019</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="25040"><INVOICE_ID>3659019</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="25041"><INVOICE_ID>3668100</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67634.96</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="25042"><INVOICE_ID>3642539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1481.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="25043"><INVOICE_ID>3668990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>867</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25044"><INVOICE_ID>3668962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25045"><INVOICE_ID>3668955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25046"><INVOICE_ID>3668963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25047"><INVOICE_ID>3632583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Oak Tree Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25048"><INVOICE_ID>3632582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.88</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25049"><INVOICE_ID>3632580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>554.88</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25050"><INVOICE_ID>3659069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="25051"><INVOICE_ID>3577900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service / Pathfinder</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25052"><INVOICE_ID>3602198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service / Pathfinder</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>MALLARD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25053"><INVOICE_ID>3628048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>SOUND INDUCTION SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="25054"><INVOICE_ID>3628053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1036.05</INVOICE_AMOUNT><SUPPLIER_NAME>STAGE ELECTRICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25055"><INVOICE_ID>3592996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25056"><INVOICE_ID>3593026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2033.12</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25057"><INVOICE_ID>3593014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2033.12</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25058"><INVOICE_ID>3592927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25059"><INVOICE_ID>3669036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25060"><INVOICE_ID>3623551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2351.45</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25061"><INVOICE_ID>3623554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2351.45</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25062"><INVOICE_ID>3623557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2315.7</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25063"><INVOICE_ID>3649712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25064"><INVOICE_ID>3593114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>545.84</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25065"><INVOICE_ID>3654732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1852.5</INVOICE_AMOUNT><SUPPLIER_NAME>MORGAN LAMBERT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221100 Health &amp; Safety &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25066"><INVOICE_ID>3596490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092.24</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25067"><INVOICE_ID>3596491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850.19</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25068"><INVOICE_ID>3596491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1906.26</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25069"><INVOICE_ID>3645637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25070"><INVOICE_ID>3593746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1343.11</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25071"><INVOICE_ID>3593747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>287</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25072"><INVOICE_ID>3593749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25073"><INVOICE_ID>3593767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11662.08</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25074"><INVOICE_ID>3593771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1630.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25075"><INVOICE_ID>3596452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.47</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25076"><INVOICE_ID>3566723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="25077"><INVOICE_ID>3614801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="25078"><INVOICE_ID>3630754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTAKE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="25079"><INVOICE_ID>3605070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>GROVE BUILDING AND REPOINTING SPECIALISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25080"><INVOICE_ID>3619227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6430</INVOICE_AMOUNT><SUPPLIER_NAME>CCTV DRAINAGE INVESTIGATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25081"><INVOICE_ID>3619229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>CCTV DRAINAGE INVESTIGATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25082"><INVOICE_ID>3638140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MCNAIR UTILITIES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="25083"><INVOICE_ID>3646311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.94</INVOICE_AMOUNT><SUPPLIER_NAME>MCP ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25084"><INVOICE_ID>3650599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>GROVE BUILDING AND REPOINTING SPECIALISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25085"><INVOICE_ID>3650592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>GROVE BUILDING AND REPOINTING SPECIALISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25086"><INVOICE_ID>3650409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25087"><INVOICE_ID>3618529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25088"><INVOICE_ID>3618530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25089"><INVOICE_ID>3631104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25090"><INVOICE_ID>3631105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25091"><INVOICE_ID>3631106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25092"><INVOICE_ID>3604670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1739.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25093"><INVOICE_ID>3604672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1739.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25094"><INVOICE_ID>3604673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1739.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25095"><INVOICE_ID>3604674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1711.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25096"><INVOICE_ID>3604675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1711.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25097"><INVOICE_ID>3604680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1711.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25098"><INVOICE_ID>3648292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25099"><INVOICE_ID>3648317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25100"><INVOICE_ID>3648364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25101"><INVOICE_ID>3648367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25102"><INVOICE_ID>3648368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25103"><INVOICE_ID>3648369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25104"><INVOICE_ID>3648370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25105"><INVOICE_ID>3648372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25106"><INVOICE_ID>3648373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25107"><INVOICE_ID>3648377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25108"><INVOICE_ID>3648396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25109"><INVOICE_ID>3658049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25110"><INVOICE_ID>3658085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1949.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25111"><INVOICE_ID>3658086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25112"><INVOICE_ID>3658087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1935.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25113"><INVOICE_ID>3618531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25114"><INVOICE_ID>3618532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25115"><INVOICE_ID>3618533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25116"><INVOICE_ID>3618542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25117"><INVOICE_ID>3628946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2075.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25118"><INVOICE_ID>3628988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25119"><INVOICE_ID>3628989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25120"><INVOICE_ID>3628990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25121"><INVOICE_ID>3628991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1879.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25122"><INVOICE_ID>3628993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2075.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25123"><INVOICE_ID>3628994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25124"><INVOICE_ID>3628999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25125"><INVOICE_ID>3629000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2103.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25126"><INVOICE_ID>3629022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25127"><INVOICE_ID>3628931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2075.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25128"><INVOICE_ID>3631046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25129"><INVOICE_ID>3631050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25130"><INVOICE_ID>3663279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7552</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25131"><INVOICE_ID>3590757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3890</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25132"><INVOICE_ID>3590765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>499</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25133"><INVOICE_ID>3590756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4149.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25134"><INVOICE_ID>3638480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ADAPTATIONS - MINOR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25135"><INVOICE_ID>3643269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3350.88</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25136"><INVOICE_ID>3646493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.19</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25137"><INVOICE_ID>3646493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25138"><INVOICE_ID>3609020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25139"><INVOICE_ID>3588311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>LOVE PROPERTY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="25140"><INVOICE_ID>3582872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1139</INVOICE_AMOUNT><SUPPLIER_NAME>ADVERSET MEDIA SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25141"><INVOICE_ID>3562299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Home Improvement Agency - Handyperson</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>FITZROY OF LONDON LTD (FORMERLY NYMAS GROUP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25142"><INVOICE_ID>3647393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25143"><INVOICE_ID>3615351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25144"><INVOICE_ID>3615459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25145"><INVOICE_ID>3617429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25146"><INVOICE_ID>3623575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25147"><INVOICE_ID>3623573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1157.14</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25148"><INVOICE_ID>3623308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25149"><INVOICE_ID>3596934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14692.56</INVOICE_AMOUNT><SUPPLIER_NAME>SURESERVE COMPLIANCE NORTHWEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25150"><INVOICE_ID>3597156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22382.34</INVOICE_AMOUNT><SUPPLIER_NAME>SURESERVE COMPLIANCE NORTHWEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25151"><INVOICE_ID>3654733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2897.5</INVOICE_AMOUNT><SUPPLIER_NAME>MORGAN LAMBERT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221100 Health &amp; Safety &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25152"><INVOICE_ID>3654735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2612.5</INVOICE_AMOUNT><SUPPLIER_NAME>MORGAN LAMBERT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221100 Health &amp; Safety &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25153"><INVOICE_ID>3598689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>653.05</INVOICE_AMOUNT><SUPPLIER_NAME>SWAT SECURITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25154"><INVOICE_ID>3645945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2235.4</INVOICE_AMOUNT><SUPPLIER_NAME>MCP ENVIRONMENTAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25155"><INVOICE_ID>3647349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>ABSCAFFSELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25156"><INVOICE_ID>3647345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ABSCAFFSELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25157"><INVOICE_ID>3647346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ABSCAFFSELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25158"><INVOICE_ID>3649670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5021</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25159"><INVOICE_ID>3650348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>699</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25160"><INVOICE_ID>3670940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25161"><INVOICE_ID>3655361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25162"><INVOICE_ID>3655379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25163"><INVOICE_ID>3655380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25164"><INVOICE_ID>3658046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25165"><INVOICE_ID>3658047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25166"><INVOICE_ID>3658048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25167"><INVOICE_ID>3658045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25168"><INVOICE_ID>3658089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1949.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25169"><INVOICE_ID>3658090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1963.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25170"><INVOICE_ID>3658091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1963.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25171"><INVOICE_ID>3614700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1017</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="25172"><INVOICE_ID>3591715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="25173"><INVOICE_ID>3591857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1253</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; J FARROW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="25174"><INVOICE_ID>3667727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Waste Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>878.4</INVOICE_AMOUNT><SUPPLIER_NAME>TAPERELL ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="25175"><INVOICE_ID>3594039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2042.83</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25176"><INVOICE_ID>3594041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170.31</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25177"><INVOICE_ID>3594043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>449.8</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25178"><INVOICE_ID>3668944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.49</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25179"><INVOICE_ID>3591279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5398.34</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25180"><INVOICE_ID>3620927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>921.89</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25181"><INVOICE_ID>3620961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2940.72</INVOICE_AMOUNT><SUPPLIER_NAME>J T ATKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25182"><INVOICE_ID>3630078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4748</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25183"><INVOICE_ID>3663271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325.56</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25184"><INVOICE_ID>3589863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25185"><INVOICE_ID>3590355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>871.69</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25186"><INVOICE_ID>3590354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.39</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25187"><INVOICE_ID>3591666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4059.04</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25188"><INVOICE_ID>3591690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>471.4</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25189"><INVOICE_ID>3591694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1806.53</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25190"><INVOICE_ID>3591670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8306.39</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25191"><INVOICE_ID>3594057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3920.36</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25192"><INVOICE_ID>3594058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9942.94</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25193"><INVOICE_ID>3594060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12128.06</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25194"><INVOICE_ID>3594051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>801.55</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25195"><INVOICE_ID>3643269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>27980.16</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25196"><INVOICE_ID>3644468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25197"><INVOICE_ID>3644476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>566.82</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25198"><INVOICE_ID>3646522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.95</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25199"><INVOICE_ID>3646611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.56</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25200"><INVOICE_ID>3646879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>480.9</INVOICE_AMOUNT><SUPPLIER_NAME>REXEL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25201"><INVOICE_ID>3648773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7899.03</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25202"><INVOICE_ID>3650410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25203"><INVOICE_ID>3653815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4284.8</INVOICE_AMOUNT><SUPPLIER_NAME>J T ATKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25204"><INVOICE_ID>3663214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15745.09</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25205"><INVOICE_ID>3668944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72374.78</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25206"><INVOICE_ID>3602101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>965.32</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25207"><INVOICE_ID>3605788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8248.88</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25208"><INVOICE_ID>3618641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9858.46</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25209"><INVOICE_ID>3618644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7999.95</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25210"><INVOICE_ID>3618725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.37</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25211"><INVOICE_ID>3599320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25212"><INVOICE_ID>3636100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of HRA Assets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25213"><INVOICE_ID>3618820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>699</INVOICE_AMOUNT><SUPPLIER_NAME>INSTITUTE OF SWIMMING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25214"><INVOICE_ID>3598784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15685.21</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNOGYM UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25215"><INVOICE_ID>3621926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7317.59</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25216"><INVOICE_ID>3659112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.8</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25217"><INVOICE_ID>3631323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25218"><INVOICE_ID>3590438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1201.05</INVOICE_AMOUNT><SUPPLIER_NAME>STORMFLAME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25219"><INVOICE_ID>3623534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1235.28</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25220"><INVOICE_ID>3623534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.24</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25221"><INVOICE_ID>3593910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Northallerton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3827.15</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25222"><INVOICE_ID>3623506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Northallerton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29022</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="25223"><INVOICE_ID>3628293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>25544</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="25224"><INVOICE_ID>3636363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25225"><INVOICE_ID>3636365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.17</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25226"><INVOICE_ID>3670730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>819.17</INVOICE_AMOUNT><SUPPLIER_NAME>HERBERT TODD AND SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="25227"><INVOICE_ID>3609231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Scarborough)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="25228"><INVOICE_ID>3598822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2389.34</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="25229"><INVOICE_ID>3621044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2759.64</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="25230"><INVOICE_ID>3626474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11250</INVOICE_AMOUNT><SUPPLIER_NAME>RELOCATABLE BUILDING SYSTEM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191510 Facilities &amp; Management Services &gt; Portable Building Hire</PROCURMENT_CATEGORY></row>
<row _id="25231"><INVOICE_ID>3623461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>LASER TECH UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25232"><INVOICE_ID>3591298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25233"><INVOICE_ID>3591299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25234"><INVOICE_ID>3616293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25235"><INVOICE_ID>3637779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25236"><INVOICE_ID>3637870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1409.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25237"><INVOICE_ID>3637871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>527.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25238"><INVOICE_ID>3643089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="25239"><INVOICE_ID>3648306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25240"><INVOICE_ID>3648518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1006.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25241"><INVOICE_ID>3650121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25242"><INVOICE_ID>3655485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="25243"><INVOICE_ID>3655383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1537.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25244"><INVOICE_ID>3655384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25245"><INVOICE_ID>3596358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25246"><INVOICE_ID>3596257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38978.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25247"><INVOICE_ID>3628912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25248"><INVOICE_ID>3628913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25249"><INVOICE_ID>3650211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>WILSONS AUCTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="25250"><INVOICE_ID>3655675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25251"><INVOICE_ID>3655682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25252"><INVOICE_ID>3655606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25253"><INVOICE_ID>3655623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25254"><INVOICE_ID>3655640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25255"><INVOICE_ID>3668581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25256"><INVOICE_ID>3663529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25257"><INVOICE_ID>3593072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.3</INVOICE_AMOUNT><SUPPLIER_NAME>PREIM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="25258"><INVOICE_ID>3668944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.11</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25259"><INVOICE_ID>3668126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1002</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEY ENVIRONMENTAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="25260"><INVOICE_ID>3668129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEY ENVIRONMENTAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="25261"><INVOICE_ID>3670895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2099.75</INVOICE_AMOUNT><SUPPLIER_NAME>TERSUS CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25262"><INVOICE_ID>3621088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4550</INVOICE_AMOUNT><SUPPLIER_NAME>TERSUS CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25263"><INVOICE_ID>3653893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1385.2</INVOICE_AMOUNT><SUPPLIER_NAME>CALVERTS CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25264"><INVOICE_ID>3628459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>ACUITY RESEARCH AND PRACTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25265"><INVOICE_ID>3605110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.72</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; B MECHANICAL &amp; ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="25266"><INVOICE_ID>3598795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>454.96</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25267"><INVOICE_ID>3604167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2705</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25268"><INVOICE_ID>3604165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25269"><INVOICE_ID>3567847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1688.65</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25270"><INVOICE_ID>3618799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25271"><INVOICE_ID>3589936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25272"><INVOICE_ID>3589938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2439.48</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25273"><INVOICE_ID>3619899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3747.7</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25274"><INVOICE_ID>3625999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25275"><INVOICE_ID>3632518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.9</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25276"><INVOICE_ID>3632518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.24</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25277"><INVOICE_ID>3645249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>438.45</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25278"><INVOICE_ID>3645249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.99</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25279"><INVOICE_ID>3645267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.87</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25280"><INVOICE_ID>3645267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.57</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25281"><INVOICE_ID>3646798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.65</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25282"><INVOICE_ID>3646798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.23</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25283"><INVOICE_ID>3667602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.61</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25284"><INVOICE_ID>3667602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>281.47</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25285"><INVOICE_ID>3593897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734.21</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25286"><INVOICE_ID>3597997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2245.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVAR SOLUTIONS BV</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25287"><INVOICE_ID>3659112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.4</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25288"><INVOICE_ID>3620301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>546.68</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25289"><INVOICE_ID>3622841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>POOLVIEW LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="25290"><INVOICE_ID>3659112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1052.6</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25291"><INVOICE_ID>3608476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>423.45</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="25292"><INVOICE_ID>3657090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.19</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25293"><INVOICE_ID>3657090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.88</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25294"><INVOICE_ID>3654890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2865</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25295"><INVOICE_ID>3598731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6422.86</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25296"><INVOICE_ID>3618839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19879</INVOICE_AMOUNT><SUPPLIER_NAME>VES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25297"><INVOICE_ID>3659112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25298"><INVOICE_ID>3645440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.59</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25299"><INVOICE_ID>3670137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25300"><INVOICE_ID>3578228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>SURFACE REPAIR LEEDS LTD T/A MAGIC REPAIR PRO</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25301"><INVOICE_ID>3565576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>985.85</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25302"><INVOICE_ID>3653472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1623.56</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25303"><INVOICE_ID>3653479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EQUIPMENT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.38</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25304"><INVOICE_ID>3570250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.76</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDENS JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="25305"><INVOICE_ID>3570254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ABSCAFFSELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25306"><INVOICE_ID>3573089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.33</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25307"><INVOICE_ID>3590543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>918</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25308"><INVOICE_ID>3591624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3604.83</INVOICE_AMOUNT><SUPPLIER_NAME>J T ATKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25309"><INVOICE_ID>3593896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12881.28</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25310"><INVOICE_ID>3593841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>23633.17</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25311"><INVOICE_ID>3594523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24397.7</INVOICE_AMOUNT><SUPPLIER_NAME>YESSS ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25312"><INVOICE_ID>3605173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4129.1</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25313"><INVOICE_ID>3618767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>514.48</INVOICE_AMOUNT><SUPPLIER_NAME>DUFTON PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="25314"><INVOICE_ID>3622905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>476.9</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25315"><INVOICE_ID>3622892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1499.5</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="25316"><INVOICE_ID>3659630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.04</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDENS JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="25317"><INVOICE_ID>3661581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.61</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDENS JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="25318"><INVOICE_ID>3668415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.12</INVOICE_AMOUNT><SUPPLIER_NAME>TB DAVIES (CARDIFF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25319"><INVOICE_ID>3590348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>953</INVOICE_AMOUNT><SUPPLIER_NAME>SAYES SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25320"><INVOICE_ID>3638495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15241.25</INVOICE_AMOUNT><SUPPLIER_NAME>YESSS ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25321"><INVOICE_ID>3643554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1651.08</INVOICE_AMOUNT><SUPPLIER_NAME>AKW MEDI-CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="25322"><INVOICE_ID>3645432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.87</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25323"><INVOICE_ID>3645427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>610.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25324"><INVOICE_ID>3645429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25325"><INVOICE_ID>3645436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>620.7</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25326"><INVOICE_ID>3646403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY GLASS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25327"><INVOICE_ID>3646617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.38</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25328"><INVOICE_ID>3650633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3304</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25329"><INVOICE_ID>3650639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25330"><INVOICE_ID>3650642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25331"><INVOICE_ID>3650644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>KML FLOORING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25332"><INVOICE_ID>3653392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2377.27</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25333"><INVOICE_ID>3653396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4245.92</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25334"><INVOICE_ID>3653394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2565.9</INVOICE_AMOUNT><SUPPLIER_NAME>TRAVIS PERKINS TRADING CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25335"><INVOICE_ID>3653886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY GLASS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25336"><INVOICE_ID>3655805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5753.15</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25337"><INVOICE_ID>3655987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11329.34</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25338"><INVOICE_ID>3655995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>851.02</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25339"><INVOICE_ID>3657054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY GLASS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25340"><INVOICE_ID>3663774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY GLASS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25341"><INVOICE_ID>3593945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4745.2</INVOICE_AMOUNT><SUPPLIER_NAME>CITY ELECTRICAL FACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25342"><INVOICE_ID>3605271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>602.09</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDENS JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="25343"><INVOICE_ID>3618677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>802.42</INVOICE_AMOUNT><SUPPLIER_NAME>STARK BUILDING MATERIALS UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25344"><INVOICE_ID>3659490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.46</INVOICE_AMOUNT><SUPPLIER_NAME>MKM BUILDING SUPPLIES (HOLDING) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25345"><INVOICE_ID>3648506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1396.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25346"><INVOICE_ID>3648504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264.46</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25347"><INVOICE_ID>3646804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1624.71</INVOICE_AMOUNT><SUPPLIER_NAME>CDS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25348"><INVOICE_ID>3659026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>EB SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391310 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25349"><INVOICE_ID>3661696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25350"><INVOICE_ID>3580048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>481.65</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25351"><INVOICE_ID>3597291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1002.4</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25352"><INVOICE_ID>3597291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.8</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25353"><INVOICE_ID>3597291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1574.2</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25354"><INVOICE_ID>3597291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.8</INVOICE_AMOUNT><SUPPLIER_NAME>LARRAGARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25355"><INVOICE_ID>3646009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.81</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25356"><INVOICE_ID>3646009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.3</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25357"><INVOICE_ID>3646013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1001.13</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25358"><INVOICE_ID>3646013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>300.24</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25359"><INVOICE_ID>3647386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1175.46</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25360"><INVOICE_ID>3647386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.59</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25361"><INVOICE_ID>3621015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>471</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25362"><INVOICE_ID>3646501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289.17</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25363"><INVOICE_ID>3585529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1757.16</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="25364"><INVOICE_ID>3585530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2126.34</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="25365"><INVOICE_ID>3585527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>938.14</INVOICE_AMOUNT><SUPPLIER_NAME>VIDECOM SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="25366"><INVOICE_ID>3593862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Hambleton Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1123.97</INVOICE_AMOUNT><SUPPLIER_NAME>CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="25367"><INVOICE_ID>3623441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Hire &amp; Operating Leases</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>40230</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="25368"><INVOICE_ID>3645117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>CARELINE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25369"><INVOICE_ID>3589077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="25370"><INVOICE_ID>3631126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="25371"><INVOICE_ID>3637780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7977.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25372"><INVOICE_ID>3645604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2925.4</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="25373"><INVOICE_ID>3650106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25374"><INVOICE_ID>3650107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25375"><INVOICE_ID>3655484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="25376"><INVOICE_ID>3655385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1537.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25377"><INVOICE_ID>3655386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25378"><INVOICE_ID>3643050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>10380</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="25379"><INVOICE_ID>3655652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25380"><INVOICE_ID>3655603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25381"><INVOICE_ID>3655605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25382"><INVOICE_ID>3649772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service / Pathfinder</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="25383"><INVOICE_ID>3605584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1406</INVOICE_AMOUNT><SUPPLIER_NAME>METRO ROD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25384"><INVOICE_ID>3645379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25385"><INVOICE_ID>3638050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2859.2</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25386"><INVOICE_ID>3638053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2542</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25387"><INVOICE_ID>3642563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="25388"><INVOICE_ID>3661559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25389"><INVOICE_ID>3661561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2665</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25390"><INVOICE_ID>3602193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>424.35</INVOICE_AMOUNT><SUPPLIER_NAME>CITRON HYGIENE</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25391"><INVOICE_ID>3621965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1343.39</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25392"><INVOICE_ID>3621965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.09</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25393"><INVOICE_ID>3646110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.93</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25394"><INVOICE_ID>3646110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.07</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25395"><INVOICE_ID>3659122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80.98</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25396"><INVOICE_ID>3659122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>384.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25397"><INVOICE_ID>3614119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1470.7</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25398"><INVOICE_ID>3653985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1060.02</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25399"><INVOICE_ID>3629206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>641.04</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="25400"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8081.67</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25401"><INVOICE_ID>3602121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CLEVELAND LAND SERVICES (GUISBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25402"><INVOICE_ID>3645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.4</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25403"><INVOICE_ID>3645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.37</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25404"><INVOICE_ID>3645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>492.11</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25405"><INVOICE_ID>3645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.02</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25406"><INVOICE_ID>3610058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3779.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHUBB FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25407"><INVOICE_ID>3645908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25408"><INVOICE_ID>3645951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25409"><INVOICE_ID>3647217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25410"><INVOICE_ID>3577422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>SHORETAN LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25411"><INVOICE_ID>3567839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25412"><INVOICE_ID>3645440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.85</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25413"><INVOICE_ID>3645435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>559.99</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25414"><INVOICE_ID>3645435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>210.07</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25415"><INVOICE_ID>3645437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.01</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25416"><INVOICE_ID>3645437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.62</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25417"><INVOICE_ID>3564654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAW Ops. Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3712.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25418"><INVOICE_ID>3618556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5334</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25419"><INVOICE_ID>3635053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25420"><INVOICE_ID>3591350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25421"><INVOICE_ID>3604677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25422"><INVOICE_ID>3616277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25423"><INVOICE_ID>3616278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>911.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25424"><INVOICE_ID>3616279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25425"><INVOICE_ID>3616282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25426"><INVOICE_ID>3637776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25427"><INVOICE_ID>3637777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1018.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25428"><INVOICE_ID>3637782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25429"><INVOICE_ID>3643057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25430"><INVOICE_ID>3645557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25431"><INVOICE_ID>3648366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>789.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25432"><INVOICE_ID>3648374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25433"><INVOICE_ID>3648375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>911.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25434"><INVOICE_ID>3648379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25435"><INVOICE_ID>3658075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25436"><INVOICE_ID>3658076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25437"><INVOICE_ID>3658077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25438"><INVOICE_ID>3668580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25439"><INVOICE_ID>3596348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25440"><INVOICE_ID>3610229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25441"><INVOICE_ID>3618538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25442"><INVOICE_ID>3628996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25443"><INVOICE_ID>3628997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25444"><INVOICE_ID>3629002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25445"><INVOICE_ID>3629005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25446"><INVOICE_ID>3629006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25447"><INVOICE_ID>3589745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1411.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25448"><INVOICE_ID>3621997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25449"><INVOICE_ID>3646313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1302.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25450"><INVOICE_ID>3605751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5180</INVOICE_AMOUNT><SUPPLIER_NAME>BLACK LAPSANG AUDIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25451"><INVOICE_ID>3632454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1937.59</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25452"><INVOICE_ID>3610491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908</INVOICE_AMOUNT><SUPPLIER_NAME>RIMICK FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="25453"><INVOICE_ID>3604230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7145.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25454"><INVOICE_ID>3638795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3731</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25455"><INVOICE_ID>3645161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3731</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25456"><INVOICE_ID>3645165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7451.75</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25457"><INVOICE_ID>3645159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8180.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25458"><INVOICE_ID>3658324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3731</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25459"><INVOICE_ID>3592939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25460"><INVOICE_ID>3647369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25461"><INVOICE_ID>3645439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.99</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25462"><INVOICE_ID>3645439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.27</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25463"><INVOICE_ID>3606065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25464"><INVOICE_ID>3606067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3193.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25465"><INVOICE_ID>3614131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWIM ENGLAND TRADING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25466"><INVOICE_ID>3654750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1229.54</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25467"><INVOICE_ID>3654750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.16</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25468"><INVOICE_ID>3654752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.46</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25469"><INVOICE_ID>3654752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.78</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25470"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6129.39</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25471"><INVOICE_ID>3648897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.5</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25472"><INVOICE_ID>3632453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST RESCUE TRAINING &amp; SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221300 Health &amp; Safety &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25473"><INVOICE_ID>3656277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15719</INVOICE_AMOUNT><SUPPLIER_NAME>L&amp;S PRINTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="25474"><INVOICE_ID>3617372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ELMTREE PRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="25475"><INVOICE_ID>3667842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>VINYL SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="25476"><INVOICE_ID>3653845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SIGMA SDI LTD (POSTERPIGEON.CO.UK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="25477"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25478"><INVOICE_ID>3645906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25479"><INVOICE_ID>3619861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9506.9</INVOICE_AMOUNT><SUPPLIER_NAME>RANDLES CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25480"><INVOICE_ID>3619862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1313.16</INVOICE_AMOUNT><SUPPLIER_NAME>RANDLES CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25481"><INVOICE_ID>3600285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9506.9</INVOICE_AMOUNT><SUPPLIER_NAME>RANDLES CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25482"><INVOICE_ID>3620912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.78</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25483"><INVOICE_ID>3602124</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25484"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25485"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25486"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25487"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25488"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25489"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1203.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25490"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>849.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25491"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25492"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25493"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25494"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25495"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25496"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25497"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25498"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>421.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25499"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25500"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25501"><INVOICE_ID>3668128</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Right to Buy Replacement programme (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25502"><INVOICE_ID>3670662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25503"><INVOICE_ID>3598693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Selby Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>75 MEDIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25504"><INVOICE_ID>3594548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Selby Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>75 MEDIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25505"><INVOICE_ID>3590022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25506"><INVOICE_ID>3627807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>489</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25507"><INVOICE_ID>3627806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3594.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25508"><INVOICE_ID>3646047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2490.81</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25509"><INVOICE_ID>3658467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25510"><INVOICE_ID>3589011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25511"><INVOICE_ID>3650146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25512"><INVOICE_ID>3628975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25513"><INVOICE_ID>3659311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>SANDBOX PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25514"><INVOICE_ID>3646758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>CROMWELL POLYTHENE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25515"><INVOICE_ID>3617240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>448.5</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="25516"><INVOICE_ID>3610047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>684.65</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25517"><INVOICE_ID>3630970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>555.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25518"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25519"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25520"><INVOICE_ID>3593028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>974.62</INVOICE_AMOUNT><SUPPLIER_NAME>SRCL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="25521"><INVOICE_ID>3589752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1147.4</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25522"><INVOICE_ID>3589754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1724.9</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25523"><INVOICE_ID>3630960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25524"><INVOICE_ID>3656102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>715.5</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25525"><INVOICE_ID>3656100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2301</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25526"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240.38</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25527"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2278.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25528"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>455.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25529"><INVOICE_ID>3630963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11680</INVOICE_AMOUNT><SUPPLIER_NAME>STORM ENVIRONMENTAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182011 Environmental Services &gt; Waste Management &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25530"><INVOICE_ID>3659014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Lotto</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>TWO RIDINGS COMMUNITY FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="25531"><INVOICE_ID>3598005</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Centre Improvements (Area B)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Furniture And Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13121.36</INVOICE_AMOUNT><SUPPLIER_NAME>WHARTON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25532"><INVOICE_ID>3650612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Harrogate Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>SOLON SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25533"><INVOICE_ID>3598901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.91</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25534"><INVOICE_ID>3609201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25535"><INVOICE_ID>3621964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>R &amp; V ANDERSON T/A AIREDALE ELECTRICITY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25536"><INVOICE_ID>3637310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1687.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADY AYKROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="25537"><INVOICE_ID>3650003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25538"><INVOICE_ID>3618627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.91</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="25539"><INVOICE_ID>3668354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2777.41</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="25540"><INVOICE_ID>3646751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12242</INVOICE_AMOUNT><SUPPLIER_NAME>BAY MEDIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="25541"><INVOICE_ID>3646834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3245</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PRINT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="25542"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25543"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25544"><INVOICE_ID>3589920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Park Attractions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25545"><INVOICE_ID>3658067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1184</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25546"><INVOICE_ID>3599245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1554</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25547"><INVOICE_ID>3591339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25548"><INVOICE_ID>3591340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1794.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25549"><INVOICE_ID>3623148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25550"><INVOICE_ID>3648358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25551"><INVOICE_ID>3655455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1552</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25552"><INVOICE_ID>3655468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2032</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25553"><INVOICE_ID>3596341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2667</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25554"><INVOICE_ID>3599251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25555"><INVOICE_ID>3628982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1397</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25556"><INVOICE_ID>3626735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3166</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="25557"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25558"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5269</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25559"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25560"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52773.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25561"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>61489.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25562"><INVOICE_ID>3622034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25563"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48266.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25564"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>22179.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25565"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1230.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25566"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25567"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25568"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25569"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25570"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25571"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25572"><INVOICE_ID>3589014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25573"><INVOICE_ID>3589015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25574"><INVOICE_ID>3589016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25575"><INVOICE_ID>3589017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25576"><INVOICE_ID>3591341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25577"><INVOICE_ID>3623146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>963.05</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25578"><INVOICE_ID>3655456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400.8</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25579"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25580"><INVOICE_ID>3596328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25581"><INVOICE_ID>3661245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25582"><INVOICE_ID>3656557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8955.76</INVOICE_AMOUNT><SUPPLIER_NAME>YESSS ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25583"><INVOICE_ID>3640117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sale of HRA Assets</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2336.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25584"><INVOICE_ID>3575576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVAR SOLUTIONS BV</SUPPLIER_NAME><PROCURMENT_CATEGORY>131010 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Chemical</PROCURMENT_CATEGORY></row>
<row _id="25585"><INVOICE_ID>3589963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4971.7</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKHOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25586"><INVOICE_ID>3589975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2122.5</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25587"><INVOICE_ID>3589987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SILK YOGA</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25588"><INVOICE_ID>3575686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Northallerton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25589"><INVOICE_ID>3573940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>SOLON SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25590"><INVOICE_ID>3564572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Hambleton Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.04</INVOICE_AMOUNT><SUPPLIER_NAME>CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="25591"><INVOICE_ID>3558322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>CARELINE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25592"><INVOICE_ID>3586794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CCTV (Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>CARELINE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25593"><INVOICE_ID>3603996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3676.51</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25594"><INVOICE_ID>3603903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.07</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25595"><INVOICE_ID>3588362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.47</INVOICE_AMOUNT><SUPPLIER_NAME>AIR PRODUCTS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25596"><INVOICE_ID>3570868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool &amp; Water Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1673.09</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25597"><INVOICE_ID>3597961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNOGYM UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25598"><INVOICE_ID>3566218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1676.35</INVOICE_AMOUNT><SUPPLIER_NAME>J P LENNARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25599"><INVOICE_ID>3647284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.42</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25600"><INVOICE_ID>3647284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.76</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25601"><INVOICE_ID>3623445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Operating Contract Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON COMMUNITY SPORTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25602"><INVOICE_ID>3631146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5588</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25603"><INVOICE_ID>3635106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2286</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25604"><INVOICE_ID>3661261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25605"><INVOICE_ID>3602113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="25606"><INVOICE_ID>3602106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CONVENIENCES</SUPPLIER_NAME><PROCURMENT_CATEGORY>Sole Trader</PROCURMENT_CATEGORY></row>
<row _id="25607"><INVOICE_ID>3658345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25608"><INVOICE_ID>3595470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1932.62</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25609"><INVOICE_ID>3659148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950.37</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25610"><INVOICE_ID>3584186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2718.6</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25611"><INVOICE_ID>3602217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3731</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25612"><INVOICE_ID>3602168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk All Weather Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>745</INVOICE_AMOUNT><SUPPLIER_NAME>A TURNER ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25613"><INVOICE_ID>3604326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7708.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25614"><INVOICE_ID>3604323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3731</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25615"><INVOICE_ID>3658322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7544</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25616"><INVOICE_ID>3658323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8371.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25617"><INVOICE_ID>3658496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1865</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25618"><INVOICE_ID>3565859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1322</INVOICE_AMOUNT><SUPPLIER_NAME>TECHNOGYM UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25619"><INVOICE_ID>3631007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>HYDROLOGY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25620"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5748.11</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25621"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11269.87</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25622"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6755.15</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25623"><INVOICE_ID>3646783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1519.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25624"><INVOICE_ID>3619708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL LEISURE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25625"><INVOICE_ID>3619704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25626"><INVOICE_ID>3619705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25627"><INVOICE_ID>3619702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE COAL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371400 Utilities &gt; Solid Fuels</PROCURMENT_CATEGORY></row>
<row _id="25628"><INVOICE_ID>3654754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1122.86</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25629"><INVOICE_ID>3654754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.41</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25630"><INVOICE_ID>3658658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1098.95</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25631"><INVOICE_ID>3658658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.65</INVOICE_AMOUNT><SUPPLIER_NAME>MARES S.p.A</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25632"><INVOICE_ID>3575303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>LEISURETEQ</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25633"><INVOICE_ID>3627504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.49</INVOICE_AMOUNT><SUPPLIER_NAME>TEES TESTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25634"><INVOICE_ID>3620867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>604</INVOICE_AMOUNT><SUPPLIER_NAME>BOW HOUSE DIGITAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="25635"><INVOICE_ID>3667474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Public Consultation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CROMBIE WILKINSON SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="25636"><INVOICE_ID>3589782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.77</INVOICE_AMOUNT><SUPPLIER_NAME>RANDLES CLEANING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25637"><INVOICE_ID>3622966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1981.51</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25638"><INVOICE_ID>3629348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1057.6</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25639"><INVOICE_ID>3629346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3769.99</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25640"><INVOICE_ID>3653833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25641"><INVOICE_ID>3653836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4645.52</INVOICE_AMOUNT><SUPPLIER_NAME>DANFO (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25642"><INVOICE_ID>3602149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Conveniences</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHMATIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25643"><INVOICE_ID>3631498</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Right to Buy Replacement programme (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7576.69</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25644"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1683.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25645"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25646"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2688</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25647"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25648"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15535.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25649"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25650"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25651"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25652"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25653"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25654"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25655"><INVOICE_ID>3618743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1779.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25656"><INVOICE_ID>3618745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25657"><INVOICE_ID>3618747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25658"><INVOICE_ID>3618751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3114.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25659"><INVOICE_ID>3618754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5783.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25660"><INVOICE_ID>3638232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25661"><INVOICE_ID>3638241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1334.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25662"><INVOICE_ID>3590006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2380.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25663"><INVOICE_ID>3589992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25664"><INVOICE_ID>3589996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2619.6</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25665"><INVOICE_ID>3589978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25666"><INVOICE_ID>3589988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1573.95</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25667"><INVOICE_ID>3589986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2739</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25668"><INVOICE_ID>3589991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25669"><INVOICE_ID>3590001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.98</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25670"><INVOICE_ID>3590007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1436.64</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25671"><INVOICE_ID>3590015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2199.38</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25672"><INVOICE_ID>3590019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8872.48</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25673"><INVOICE_ID>3590004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4524.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25674"><INVOICE_ID>3593944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1197.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25675"><INVOICE_ID>3595182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3129.16</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25676"><INVOICE_ID>3598726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1435</INVOICE_AMOUNT><SUPPLIER_NAME>AJH PUMP SUPPLY &amp; REPAIR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25677"><INVOICE_ID>3629275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25678"><INVOICE_ID>3629277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.87</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25679"><INVOICE_ID>3627866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4005.54</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25680"><INVOICE_ID>3627872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10386.76</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25681"><INVOICE_ID>3627874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>997.64</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25682"><INVOICE_ID>3658965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3512</INVOICE_AMOUNT><SUPPLIER_NAME>H PICKUP MECHANICAL &amp; ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25683"><INVOICE_ID>3610204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2173.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25684"><INVOICE_ID>3645525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1944.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25685"><INVOICE_ID>3631025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1215.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25686"><INVOICE_ID>3590047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Weath &amp; Easing Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57090.63</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25687"><INVOICE_ID>3590043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKPGE Selby Election</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31615.4</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25688"><INVOICE_ID>3659459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>964</INVOICE_AMOUNT><SUPPLIER_NAME>AQUAM WATER SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="25689"><INVOICE_ID>3659463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>964</INVOICE_AMOUNT><SUPPLIER_NAME>AQUAM WATER SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="25690"><INVOICE_ID>3659440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COAST TIGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25691"><INVOICE_ID>3663678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.15</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25692"><INVOICE_ID>3602621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>745.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARCO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>141100 Clothing &gt; Protective</PROCURMENT_CATEGORY></row>
<row _id="25693"><INVOICE_ID>3628071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1526.7</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25694"><INVOICE_ID>3628098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3085.58</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25695"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8275.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25696"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25697"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25698"><INVOICE_ID>3628160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1003.27</INVOICE_AMOUNT><SUPPLIER_NAME>SRCL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="25699"><INVOICE_ID>3574082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25700"><INVOICE_ID>3574082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25701"><INVOICE_ID>3606003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1146</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25702"><INVOICE_ID>3650501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>CROMWELL POLYTHENE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25703"><INVOICE_ID>3650505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>CROMWELL POLYTHENE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25704"><INVOICE_ID>3585585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.55</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25705"><INVOICE_ID>3585587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.85</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25706"><INVOICE_ID>3632425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.32</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25707"><INVOICE_ID>3663357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25708"><INVOICE_ID>3631087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25709"><INVOICE_ID>3631086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25710"><INVOICE_ID>3635011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1067</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25711"><INVOICE_ID>3635012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2037</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25712"><INVOICE_ID>3642616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2690</INVOICE_AMOUNT><SUPPLIER_NAME>SENSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25713"><INVOICE_ID>3646529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>BIG MAYA'S JERK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25714"><INVOICE_ID>3646530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1602.25</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD COMMUNITY UNIFORMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25715"><INVOICE_ID>3646532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="25716"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25717"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25718"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25719"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25720"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25721"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25722"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25723"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25724"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25725"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.99</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25726"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25727"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25728"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25729"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>303.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25730"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25731"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25732"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>350.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25733"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25734"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25735"><INVOICE_ID>3622965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH FABRICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25736"><INVOICE_ID>3622965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH FABRICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25737"><INVOICE_ID>3623647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>846</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25738"><INVOICE_ID>3604173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>G SNOWBALL &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="25739"><INVOICE_ID>3633132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19400</INVOICE_AMOUNT><SUPPLIER_NAME>COLTON SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="25740"><INVOICE_ID>3633128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>COLTON SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="25741"><INVOICE_ID>3649939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3404</INVOICE_AMOUNT><SUPPLIER_NAME>SAVILLS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="25742"><INVOICE_ID>3642531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25743"><INVOICE_ID>3642533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.3</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25744"><INVOICE_ID>3642535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3832.83</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25745"><INVOICE_ID>3646645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1526.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25746"><INVOICE_ID>3646865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1083.5</INVOICE_AMOUNT><SUPPLIER_NAME>CUMMINS ALLISON LTD~WILLIAM H KLOTZ HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25747"><INVOICE_ID>3626463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.1</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="25748"><INVOICE_ID>3605035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.22</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25749"><INVOICE_ID>3600251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>625.86</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25750"><INVOICE_ID>3647352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>474.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25751"><INVOICE_ID>3648828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25752"><INVOICE_ID>3594768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tadcaster Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7935.8</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25753"><INVOICE_ID>3631083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25754"><INVOICE_ID>3604649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25755"><INVOICE_ID>3655449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25756"><INVOICE_ID>3642305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4224</INVOICE_AMOUNT><SUPPLIER_NAME>SMART CLEANING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="25757"><INVOICE_ID>3570503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAW Ops. Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.75</INVOICE_AMOUNT><SUPPLIER_NAME>LEISURE-NET SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="25758"><INVOICE_ID>3630234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>The Summit - Leisure Village</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66104.27</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25759"><INVOICE_ID>3664749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>832.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-ACTIVE MAINTENANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25760"><INVOICE_ID>3643856</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Refrigeration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34725.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25761"><INVOICE_ID>3613645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7300</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT AND DYSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="25762"><INVOICE_ID>3600149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25763"><INVOICE_ID>3633143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5075</INVOICE_AMOUNT><SUPPLIER_NAME>COLTON SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="25764"><INVOICE_ID>3585755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON ENERGY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25765"><INVOICE_ID>3656063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4625</INVOICE_AMOUNT><SUPPLIER_NAME>ODEON CINEMAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25766"><INVOICE_ID>3604333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4986</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25767"><INVOICE_ID>3635304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1068</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25768"><INVOICE_ID>3644498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25769"><INVOICE_ID>3644472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25770"><INVOICE_ID>3644486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25771"><INVOICE_ID>3644491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>SCHEIDT &amp; BACHMANN (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25772"><INVOICE_ID>3649927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>447</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25773"><INVOICE_ID>3658896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25774"><INVOICE_ID>3658895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25775"><INVOICE_ID>3614126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.32</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="25776"><INVOICE_ID>3605970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25777"><INVOICE_ID>3605970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.05</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="25778"><INVOICE_ID>3594768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8672.56</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="25779"><INVOICE_ID>3608330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25780"><INVOICE_ID>3590755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25781"><INVOICE_ID>3614738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25782"><INVOICE_ID>3632799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25783"><INVOICE_ID>3643549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25784"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25785"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25786"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25787"><INVOICE_ID>3618694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25788"><INVOICE_ID>3618694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25789"><INVOICE_ID>3618694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25790"><INVOICE_ID>3618694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25791"><INVOICE_ID>3593076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>ROBERT ACTON PRODUCT DEVELOPMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25792"><INVOICE_ID>3646578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>IPL PLASTICS HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25793"><INVOICE_ID>3668548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7565</INVOICE_AMOUNT><SUPPLIER_NAME>UK CONTAINER MAINTENANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25794"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25795"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3451</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25796"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25797"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>844.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25798"><INVOICE_ID>3623438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1032.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="25799"><INVOICE_ID>3642611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="25800"><INVOICE_ID>3622839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25801"><INVOICE_ID>3647276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2195</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25802"><INVOICE_ID>3647280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>GRP EXCAVATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25803"><INVOICE_ID>3623435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3545</INVOICE_AMOUNT><SUPPLIER_NAME>WEIR &amp; CARMICHAEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="25804"><INVOICE_ID>3604060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>697.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25805"><INVOICE_ID>3614789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1296</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="25806"><INVOICE_ID>3622893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1422.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="25807"><INVOICE_ID>3621974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1926.1</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL POLYTHENE PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25808"><INVOICE_ID>3598825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18793.72</INVOICE_AMOUNT><SUPPLIER_NAME>WYBONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25809"><INVOICE_ID>3598819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5175</INVOICE_AMOUNT><SUPPLIER_NAME>UK CONTAINER MAINTENANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25810"><INVOICE_ID>3591789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.88</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25811"><INVOICE_ID>3591797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3241.7</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25812"><INVOICE_ID>3621956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4279.02</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25813"><INVOICE_ID>3654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1859.78</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25814"><INVOICE_ID>3604154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>491.83</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="25815"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>585.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25816"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4036.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25817"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25818"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1153.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25819"><INVOICE_ID>3604331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39298</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFFE ENTERPRISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341013 Stationery &gt; Paper Products &gt; Paper &amp; Board</PROCURMENT_CATEGORY></row>
<row _id="25820"><INVOICE_ID>3605910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1526.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25821"><INVOICE_ID>3628470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3101</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25822"><INVOICE_ID>3637294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2299</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25823"><INVOICE_ID>3637297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6908.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25824"><INVOICE_ID>3605694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25825"><INVOICE_ID>3605700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25826"><INVOICE_ID>3602150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>631.68</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25827"><INVOICE_ID>3564726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4789</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25828"><INVOICE_ID>3564726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-4789</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25829"><INVOICE_ID>3580524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2246.88</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25830"><INVOICE_ID>3595473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2491.5</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25831"><INVOICE_ID>3596220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>666.12</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25832"><INVOICE_ID>3609787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7460</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25833"><INVOICE_ID>3626693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.64</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25834"><INVOICE_ID>3631510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2665</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25835"><INVOICE_ID>3631510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2665</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25836"><INVOICE_ID>3645403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>654.24</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25837"><INVOICE_ID>3649985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14289.95</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="25838"><INVOICE_ID>3649985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-14289.95</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="25839"><INVOICE_ID>3591842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6405</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25840"><INVOICE_ID>3591842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-6405</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="25841"><INVOICE_ID>3599405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>511.36</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25842"><INVOICE_ID>3605849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26085.77</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25843"><INVOICE_ID>3630118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8280</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="25844"><INVOICE_ID>3630118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-8280</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="25845"><INVOICE_ID>3642527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4847.5</INVOICE_AMOUNT><SUPPLIER_NAME>PATROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>350200 Street &amp; Traffic Management &gt; Parking</PROCURMENT_CATEGORY></row>
<row _id="25846"><INVOICE_ID>3602141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1024.91</INVOICE_AMOUNT><SUPPLIER_NAME>PAYBYPHONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25847"><INVOICE_ID>3623645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5128</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="25848"><INVOICE_ID>3589747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2362</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="25849"><INVOICE_ID>3609314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5506.5</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="25850"><INVOICE_ID>3628463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44348.19</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25851"><INVOICE_ID>3628465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56765.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25852"><INVOICE_ID>3631499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.02</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25853"><INVOICE_ID>3637239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12314.18</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25854"><INVOICE_ID>3637240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1241.54</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25855"><INVOICE_ID>3637280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41544.1</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25856"><INVOICE_ID>3645392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1039.9</INVOICE_AMOUNT><SUPPLIER_NAME>PAYBYPHONE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25857"><INVOICE_ID>3650609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HER MAJESTY´S COURTS AND TRIBUNAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25858"><INVOICE_ID>3658483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>29603</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25859"><INVOICE_ID>3600094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>944.1</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25860"><INVOICE_ID>3600072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9161.02</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25861"><INVOICE_ID>3609198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2144.54</INVOICE_AMOUNT><SUPPLIER_NAME>TNS PAYMENT PLATFORMS (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="25862"><INVOICE_ID>3605617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950.89</INVOICE_AMOUNT><SUPPLIER_NAME>TNS PAYMENT PLATFORMS (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="25863"><INVOICE_ID>3621103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2058.77</INVOICE_AMOUNT><SUPPLIER_NAME>TNS PAYMENT PLATFORMS (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="25864"><INVOICE_ID>3589738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25865"><INVOICE_ID>3589742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>488</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25866"><INVOICE_ID>3630995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25867"><INVOICE_ID>3637366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25868"><INVOICE_ID>3637367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25869"><INVOICE_ID>3637369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25870"><INVOICE_ID>3646632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>901</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25871"><INVOICE_ID>3646643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25872"><INVOICE_ID>3646637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25873"><INVOICE_ID>3649928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25874"><INVOICE_ID>3649932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>741</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25875"><INVOICE_ID>3656044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>879</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25876"><INVOICE_ID>3656055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25877"><INVOICE_ID>3656060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25878"><INVOICE_ID>3656034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25879"><INVOICE_ID>3657021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25880"><INVOICE_ID>3658313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25881"><INVOICE_ID>3658314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>874</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25882"><INVOICE_ID>3658318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25883"><INVOICE_ID>3630156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25884"><INVOICE_ID>3630159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25885"><INVOICE_ID>3609798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Filey Food Festival</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICS UK (NORTH EAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25886"><INVOICE_ID>3658344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Filey Food Festival</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICS UK (NORTH EAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25887"><INVOICE_ID>3614178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Filey Food Festival</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1667.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25888"><INVOICE_ID>3664984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Filey Food Festival</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2185.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="25889"><INVOICE_ID>3659337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Community Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>798.51</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25890"><INVOICE_ID>3590026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5675</INVOICE_AMOUNT><SUPPLIER_NAME>AD HEALTH &amp; SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25891"><INVOICE_ID>3590027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>757</INVOICE_AMOUNT><SUPPLIER_NAME>AD HEALTH &amp; SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25892"><INVOICE_ID>3650337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>495.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="25893"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>818.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25894"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5597.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25895"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25896"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1487.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25897"><INVOICE_ID>3604464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans Received - Principal Area H</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="25898"><INVOICE_ID>3592911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>APOGEE CORPORATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25899"><INVOICE_ID>3604333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4986</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25900"><INVOICE_ID>3658896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25901"><INVOICE_ID>3658895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25902"><INVOICE_ID>3626463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.1</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="25903"><INVOICE_ID>3589021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3322.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25904"><INVOICE_ID>3604656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4650.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25905"><INVOICE_ID>3645587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2436.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25906"><INVOICE_ID>3668563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3543.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25907"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25908"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25909"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25910"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1092</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25911"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25912"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1463</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25913"><INVOICE_ID>3596555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25914"><INVOICE_ID>3596558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4137</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25915"><INVOICE_ID>3596559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4583.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25916"><INVOICE_ID>3658194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3162.56</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25917"><INVOICE_ID>3658195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25918"><INVOICE_ID>3629149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25919"><INVOICE_ID>3596334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25920"><INVOICE_ID>3631089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25921"><INVOICE_ID>3635016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25922"><INVOICE_ID>3655459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25923"><INVOICE_ID>3610222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25924"><INVOICE_ID>3663522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25925"><INVOICE_ID>3585754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryecare services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2021</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL HEALTHCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="25926"><INVOICE_ID>3590533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49374.63</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25927"><INVOICE_ID>3647343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50935.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25928"><INVOICE_ID>3650635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49538.8</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25929"><INVOICE_ID>3614115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>328.63</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25930"><INVOICE_ID>3614115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>189.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25931"><INVOICE_ID>3614117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520.77</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25932"><INVOICE_ID>3614117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.18</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25933"><INVOICE_ID>3589949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.31</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25934"><INVOICE_ID>3589949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25935"><INVOICE_ID>3589954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.54</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25936"><INVOICE_ID>3589954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25937"><INVOICE_ID>3589956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.15</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25938"><INVOICE_ID>3589956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.3</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25939"><INVOICE_ID>3595466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.97</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25940"><INVOICE_ID>3595466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>271.42</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25941"><INVOICE_ID>3605918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.2</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25942"><INVOICE_ID>3605918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.49</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25943"><INVOICE_ID>3605996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.41</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25944"><INVOICE_ID>3605996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.24</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25945"><INVOICE_ID>3605997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.99</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25946"><INVOICE_ID>3605997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revive - Craven Leisure Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.04</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHALL FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25947"><INVOICE_ID>3616255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2309.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25948"><INVOICE_ID>3655454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1209.78</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25949"><INVOICE_ID>3663519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1759.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25950"><INVOICE_ID>3667813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>988.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25951"><INVOICE_ID>3594570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8378.79</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25952"><INVOICE_ID>3596170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>310.59</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25953"><INVOICE_ID>3628171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2080.12</INVOICE_AMOUNT><SUPPLIER_NAME>PERMISERV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25954"><INVOICE_ID>3592771</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Cleansing Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="25955"><INVOICE_ID>3668352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Fair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2978</INVOICE_AMOUNT><SUPPLIER_NAME>TAKE ONE MEDIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="25956"><INVOICE_ID>3614314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.54</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25957"><INVOICE_ID>3614315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25958"><INVOICE_ID>3657896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>864.54</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="25959"><INVOICE_ID>3595671</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Park Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8180.43</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNCIL (HAMBLETON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25960"><INVOICE_ID>3596331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3802.5</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25961"><INVOICE_ID>3661247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25962"><INVOICE_ID>3635014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25963"><INVOICE_ID>3590424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1384</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25964"><INVOICE_ID>3618797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CBY PROPERTY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25965"><INVOICE_ID>3623455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>BROWCON HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25966"><INVOICE_ID>3623465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25967"><INVOICE_ID>3630797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25968"><INVOICE_ID>3661646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25969"><INVOICE_ID>3661665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25970"><INVOICE_ID>3593121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>R H PROPERTY LETTINGS &amp; MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25971"><INVOICE_ID>3594062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>778.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW COWEN ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25972"><INVOICE_ID>3594067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25973"><INVOICE_ID>3596698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>R H PROPERTY LETTINGS &amp; MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25974"><INVOICE_ID>3633083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARDSON &amp; SMITH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25975"><INVOICE_ID>3647435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>MR PROPERTY DEVELOPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25976"><INVOICE_ID>3647407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25977"><INVOICE_ID>3668185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25978"><INVOICE_ID>3596773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="25979"><INVOICE_ID>3596774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25980"><INVOICE_ID>3598828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25981"><INVOICE_ID>3605047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>RABY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25982"><INVOICE_ID>3617451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25983"><INVOICE_ID>3626795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25984"><INVOICE_ID>3631599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25985"><INVOICE_ID>3636182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25986"><INVOICE_ID>3636168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="25987"><INVOICE_ID>3663282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25988"><INVOICE_ID>3663333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25989"><INVOICE_ID>3598863</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>GROWTH DEAL - HIGHWAYS IMPROVEMENTS (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="25990"><INVOICE_ID>3589022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25991"><INVOICE_ID>3596333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25992"><INVOICE_ID>3631092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1199</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25993"><INVOICE_ID>3663521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1417</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25994"><INVOICE_ID>3596332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25995"><INVOICE_ID>3596335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4074</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="25996"><INVOICE_ID>3631091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25997"><INVOICE_ID>3631100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25998"><INVOICE_ID>3655462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25999"><INVOICE_ID>3655463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3104</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26000"><INVOICE_ID>3655470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26001"><INVOICE_ID>3596344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26002"><INVOICE_ID>3628978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26003"><INVOICE_ID>3596715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>573</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY &amp; FIRE EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26004"><INVOICE_ID>3622978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12324.05</INVOICE_AMOUNT><SUPPLIER_NAME>SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26005"><INVOICE_ID>3622977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26006"><INVOICE_ID>3650629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12324.05</INVOICE_AMOUNT><SUPPLIER_NAME>SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26007"><INVOICE_ID>3608394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>542.7</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="26008"><INVOICE_ID>3589023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26009"><INVOICE_ID>3604659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3346.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26010"><INVOICE_ID>3645588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1673.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26011"><INVOICE_ID>3668565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2390.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26012"><INVOICE_ID>3600206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26013"><INVOICE_ID>3600240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26014"><INVOICE_ID>3592753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26015"><INVOICE_ID>3631284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="26016"><INVOICE_ID>3631284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="26017"><INVOICE_ID>3631296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26018"><INVOICE_ID>3658928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.45</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="26019"><INVOICE_ID>3658928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="26020"><INVOICE_ID>3658928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTMAX</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="26021"><INVOICE_ID>3564310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>SMART CLEANING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="26022"><INVOICE_ID>3577661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>SMART CLEANING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="26023"><INVOICE_ID>3623305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3379.2</INVOICE_AMOUNT><SUPPLIER_NAME>SMART CLEANING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="26024"><INVOICE_ID>3608333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26025"><INVOICE_ID>3608336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>691.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26026"><INVOICE_ID>3663451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26027"><INVOICE_ID>3656225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26028"><INVOICE_ID>3656230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-TECH SECURITY (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26029"><INVOICE_ID>3619618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT AND DYSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="26030"><INVOICE_ID>3663580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.94</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26031"><INVOICE_ID>3663514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1577.74</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26032"><INVOICE_ID>3605781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Corporate Work Wear</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>PK SAFETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26033"><INVOICE_ID>3646041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="26034"><INVOICE_ID>3647215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="26035"><INVOICE_ID>3647219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="26036"><INVOICE_ID>3596743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3545</INVOICE_AMOUNT><SUPPLIER_NAME>WEIR &amp; CARMICHAEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="26037"><INVOICE_ID>3591821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Streetscene</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>960.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="26038"><INVOICE_ID>3591818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>715.2</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE SUPPLY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26039"><INVOICE_ID>3631451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>701.3</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE SUPPLY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26040"><INVOICE_ID>3631430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.92</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26041"><INVOICE_ID>3631435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>951.92</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26042"><INVOICE_ID>3631440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1597.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26043"><INVOICE_ID>3655960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1514.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="26044"><INVOICE_ID>3655948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="26045"><INVOICE_ID>3617480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2841.5</INVOICE_AMOUNT><SUPPLIER_NAME>UK CONTAINER MAINTENANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26046"><INVOICE_ID>3617472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26047"><INVOICE_ID>3614775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>918</INVOICE_AMOUNT><SUPPLIER_NAME>CROMWELL POLYTHENE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26048"><INVOICE_ID>3614770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.68</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26049"><INVOICE_ID>3614778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS PROPERTY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26050"><INVOICE_ID>3623658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2247.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26051"><INVOICE_ID>3623649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26052"><INVOICE_ID>3623652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>21780</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26053"><INVOICE_ID>3609999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1772.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26054"><INVOICE_ID>3605688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3619.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26055"><INVOICE_ID>3566680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>614.88</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26056"><INVOICE_ID>3650480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.04</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26057"><INVOICE_ID>3658959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1198</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="26058"><INVOICE_ID>3653006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11446.48</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26059"><INVOICE_ID>3653051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1442.53</INVOICE_AMOUNT><SUPPLIER_NAME>RINGGO LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26060"><INVOICE_ID>3646934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2117.98</INVOICE_AMOUNT><SUPPLIER_NAME>TNS PAYMENT PLATFORMS (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="26061"><INVOICE_ID>3646910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26062"><INVOICE_ID>3614502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>498</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26063"><INVOICE_ID>3628893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26064"><INVOICE_ID>3628894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26065"><INVOICE_ID>3589730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26066"><INVOICE_ID>3635346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26067"><INVOICE_ID>3637229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26068"><INVOICE_ID>3637230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26069"><INVOICE_ID>3637348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26070"><INVOICE_ID>3637349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26071"><INVOICE_ID>3637350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26072"><INVOICE_ID>3637352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26073"><INVOICE_ID>3637354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26074"><INVOICE_ID>3637355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1521</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26075"><INVOICE_ID>3637359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26076"><INVOICE_ID>3637360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26077"><INVOICE_ID>3637362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26078"><INVOICE_ID>3637363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26079"><INVOICE_ID>3637358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26080"><INVOICE_ID>3638093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26081"><INVOICE_ID>3638098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1292</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26082"><INVOICE_ID>3638102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26083"><INVOICE_ID>3638105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26084"><INVOICE_ID>3638122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26085"><INVOICE_ID>3648731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26086"><INVOICE_ID>3648740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26087"><INVOICE_ID>3648735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26088"><INVOICE_ID>3648738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26089"><INVOICE_ID>3654059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26090"><INVOICE_ID>3656794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26091"><INVOICE_ID>3656942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>488</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26092"><INVOICE_ID>3657006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1904</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26093"><INVOICE_ID>3602973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>616.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="26094"><INVOICE_ID>3604126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3377.96</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="26095"><INVOICE_ID>3627505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.42</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="26096"><INVOICE_ID>3603388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4508.46</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="26097"><INVOICE_ID>3603391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>724.01</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="26098"><INVOICE_ID>3645133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans Received - Principal Area H</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="26099"><INVOICE_ID>3598973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>FLOWBIRD SMART CITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26100"><INVOICE_ID>3631240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26101"><INVOICE_ID>3631242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2167</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26102"><INVOICE_ID>3631243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2174.26</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26103"><INVOICE_ID>3655750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3359.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26104"><INVOICE_ID>3655752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3152</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26105"><INVOICE_ID>3559972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pfi Scheme (Housing)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44565.21</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORKSHIRE HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26106"><INVOICE_ID>3619144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information Security &amp; Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13775</INVOICE_AMOUNT><SUPPLIER_NAME>SAPPHIRE TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26107"><INVOICE_ID>3637172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26108"><INVOICE_ID>3596880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="26109"><INVOICE_ID>3605509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26110"><INVOICE_ID>3626220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>AMJAD RAJA ASR ESTATES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26111"><INVOICE_ID>3626222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>C &amp; K JONES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26112"><INVOICE_ID>3633160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26113"><INVOICE_ID>3585379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>668.8</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY &amp; FIRE EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26114"><INVOICE_ID>3644515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.8</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY &amp; FIRE EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26115"><INVOICE_ID>3648799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY &amp; FIRE EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26116"><INVOICE_ID>3668951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY &amp; FIRE EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26117"><INVOICE_ID>3621136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14266.05</INVOICE_AMOUNT><SUPPLIER_NAME>SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26118"><INVOICE_ID>3621134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26119"><INVOICE_ID>3635911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2587.2</INVOICE_AMOUNT><SUPPLIER_NAME>IPL PLASTICS HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26120"><INVOICE_ID>3656865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26121"><INVOICE_ID>3635017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26122"><INVOICE_ID>3635018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26123"><INVOICE_ID>3614176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Turkish Baths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>JOURNEY HOSPITALITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="26124"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26125"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26126"><INVOICE_ID>3594887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HDRC (Health Determinants Research Collaborations)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15444.16</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26127"><INVOICE_ID>3594984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HDRC (Health Determinants Research Collaborations)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10508.96</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26128"><INVOICE_ID>3594988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HDRC (Health Determinants Research Collaborations)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53183.4</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF HULL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26129"><INVOICE_ID>3632802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>471.91</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="26130"><INVOICE_ID>3598809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.11</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATED WATER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26131"><INVOICE_ID>3598740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26132"><INVOICE_ID>3604324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1968.76</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26133"><INVOICE_ID>3617465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1624.68</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26134"><INVOICE_ID>3577539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="26135"><INVOICE_ID>3609139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2005.96</INVOICE_AMOUNT><SUPPLIER_NAME>TNS PAYMENT PLATFORMS (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201510 Financial Services &gt; Credit Services &gt; Agencies</PROCURMENT_CATEGORY></row>
<row _id="26136"><INVOICE_ID>3635677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26137"><INVOICE_ID>3635607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26138"><INVOICE_ID>3603727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2098.09</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="26139"><INVOICE_ID>3603393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7762.3</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="26140"><INVOICE_ID>3564018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Parking Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4860.83</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOW LINE PARKING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="26141"><INVOICE_ID>3597856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Fire Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>CARELINE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26142"><INVOICE_ID>3617189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="26143"><INVOICE_ID>3617192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.5</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="26144"><INVOICE_ID>3626588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.85</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26145"><INVOICE_ID>3653853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.15</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26146"><INVOICE_ID>3627440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nursery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-Structural Maintenance - Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2533.44</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL MANAGEMENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26147"><INVOICE_ID>3610329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1074.25</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26148"><INVOICE_ID>3605582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1458.34</INVOICE_AMOUNT><SUPPLIER_NAME>HYAS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26149"><INVOICE_ID>3649649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2217.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26150"><INVOICE_ID>3649667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5102.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26151"><INVOICE_ID>3650637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9775</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD WOOD ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26152"><INVOICE_ID>3598975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1187.5</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26153"><INVOICE_ID>3564727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176.28</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26154"><INVOICE_ID>3589968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.2</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26155"><INVOICE_ID>3593098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26156"><INVOICE_ID>3610000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>815.5</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26157"><INVOICE_ID>3642537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1094.5</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
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<row _id="26168"><INVOICE_ID>3651731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
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<row _id="26173"><INVOICE_ID>3622827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.5</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26174"><INVOICE_ID>3629262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>907.78</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26175"><INVOICE_ID>3629264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.96</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26176"><INVOICE_ID>3642615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.4</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26177"><INVOICE_ID>3646657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.14</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26178"><INVOICE_ID>3657849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.59</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26179"><INVOICE_ID>3614546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.59</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26180"><INVOICE_ID>3645929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2950</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26181"><INVOICE_ID>3589737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.34</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26182"><INVOICE_ID>3589740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1216.78</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26183"><INVOICE_ID>3592776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26184"><INVOICE_ID>3604181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880.56</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
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<row _id="26186"><INVOICE_ID>3585600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.67</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26187"><INVOICE_ID>3614041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.45</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26188"><INVOICE_ID>3638068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.62</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26189"><INVOICE_ID>3642548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1338.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
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<row _id="26191"><INVOICE_ID>3631308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8400</INVOICE_AMOUNT><SUPPLIER_NAME>ALLIUM UK HOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26192"><INVOICE_ID>3591603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1111</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26193"><INVOICE_ID>3610582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26194"><INVOICE_ID>3619380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAL PLAN QUEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
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<row _id="26196"><INVOICE_ID>3627804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>CP VIABILITY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26197"><INVOICE_ID>3670877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26198"><INVOICE_ID>3620979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26199"><INVOICE_ID>3649922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>753.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26200"><INVOICE_ID>3663920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>635.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26201"><INVOICE_ID>3663910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>722.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26202"><INVOICE_ID>3667766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26203"><INVOICE_ID>3629070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26204"><INVOICE_ID>3642560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>821.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26205"><INVOICE_ID>3642560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26206"><INVOICE_ID>3659260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1732.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26207"><INVOICE_ID>3659260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26208"><INVOICE_ID>3604121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Strategy &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26209"><INVOICE_ID>3659068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regeneration SW Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4732.5</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN ROOF SHELTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>359999 Street &amp; Traffic Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26210"><INVOICE_ID>3595494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regeneration SW Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10139.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AV</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="26211"><INVOICE_ID>3607188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>61206.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26212"><INVOICE_ID>3607185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>541038.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26213"><INVOICE_ID>3589700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56000</INVOICE_AMOUNT><SUPPLIER_NAME>WEST YORKSHIRE LEARNING PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="26214"><INVOICE_ID>3585746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8613</INVOICE_AMOUNT><SUPPLIER_NAME>THRIVE ECONOMICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26215"><INVOICE_ID>3609344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2275</INVOICE_AMOUNT><SUPPLIER_NAME>D3 ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="26216"><INVOICE_ID>3647365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>JUST SIAN  LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26217"><INVOICE_ID>3594841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>DEVINE MEATS</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26218"><INVOICE_ID>3606192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICAL MECHANICAL &amp; COOLING LTD~</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26219"><INVOICE_ID>3606175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1267.83</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26220"><INVOICE_ID>3606178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8472.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIORENEWABLES DEVELOPMENT CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26221"><INVOICE_ID>3606196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7922.31</INVOICE_AMOUNT><SUPPLIER_NAME>GAIST SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26222"><INVOICE_ID>3606184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>SPIRIT OF YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="26223"><INVOICE_ID>3594037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Place Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P.O.W. CAMP 83 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="26224"><INVOICE_ID>3589933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Visitor Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.17</INVOICE_AMOUNT><SUPPLIER_NAME>OUTSTANDING MAP DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341010 Stationery &gt; Paper Products &gt; Books &amp; Pads</PROCURMENT_CATEGORY></row>
<row _id="26225"><INVOICE_ID>3589933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Visitor Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>14.92</INVOICE_AMOUNT><SUPPLIER_NAME>OUTSTANDING MAP DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341010 Stationery &gt; Paper Products &gt; Books &amp; Pads</PROCURMENT_CATEGORY></row>
<row _id="26226"><INVOICE_ID>3605531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Visitor Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.87</INVOICE_AMOUNT><SUPPLIER_NAME>ELGATE PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="26227"><INVOICE_ID>3632417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF INNER WHEEL CLUBS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26228"><INVOICE_ID>3594845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH PHARMACOLOGICAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26229"><INVOICE_ID>3590527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.95</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26230"><INVOICE_ID>3596719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER MORRIS LLP CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26231"><INVOICE_ID>3596719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-8500</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER MORRIS LLP CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26232"><INVOICE_ID>3663672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.16</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26233"><INVOICE_ID>3589906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="26234"><INVOICE_ID>3589906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-5625</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="26235"><INVOICE_ID>3623627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.88</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26236"><INVOICE_ID>3649675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>541.44</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26237"><INVOICE_ID>3632444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>791.89</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26238"><INVOICE_ID>3632445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>746.01</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26239"><INVOICE_ID>3663759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.82</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26240"><INVOICE_ID>3593118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD WOOD ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26241"><INVOICE_ID>3618525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2678.4</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26242"><INVOICE_ID>3631094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1607.04</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26243"><INVOICE_ID>3668564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2423.52</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26244"><INVOICE_ID>3610223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3013.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26245"><INVOICE_ID>3598857</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LANGCLIFFE QUARRY DEVELOPMENT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="26246"><INVOICE_ID>3670892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.72</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATED WATER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26247"><INVOICE_ID>3595650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - Water Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>742.58</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATED WATER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26248"><INVOICE_ID>3602256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28600</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26249"><INVOICE_ID>3602257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21900</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26250"><INVOICE_ID>3595271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>19800</INVOICE_AMOUNT><SUPPLIER_NAME>SKIDS 4 KIDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="26251"><INVOICE_ID>3602117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26400</INVOICE_AMOUNT><SUPPLIER_NAME>TIME OUT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="26252"><INVOICE_ID>3636295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maltkiln DPD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2979</INVOICE_AMOUNT><SUPPLIER_NAME>PLANNING INSPECTORATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26253"><INVOICE_ID>3605570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.5</INVOICE_AMOUNT><SUPPLIER_NAME>HYAS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26254"><INVOICE_ID>3605570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2474.01</INVOICE_AMOUNT><SUPPLIER_NAME>HYAS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="26255"><INVOICE_ID>3632477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26256"><INVOICE_ID>3575170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1087.72</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26257"><INVOICE_ID>3636047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>908.5</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26258"><INVOICE_ID>3659641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26259"><INVOICE_ID>3619650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2692</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26260"><INVOICE_ID>3619650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2692</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26261"><INVOICE_ID>3623428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.49</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26262"><INVOICE_ID>3623326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26263"><INVOICE_ID>3620840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.68</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26264"><INVOICE_ID>3646661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>637.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26265"><INVOICE_ID>3646662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26266"><INVOICE_ID>3618588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>STEPHENSONS RURAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26267"><INVOICE_ID>3649993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4170</INVOICE_AMOUNT><SUPPLIER_NAME>THE RURAL PLANNING PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26268"><INVOICE_ID>3638095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.31</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26269"><INVOICE_ID>3645746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.31</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26270"><INVOICE_ID>3630834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.98</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26271"><INVOICE_ID>3630829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>970.42</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26272"><INVOICE_ID>3630837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>765.98</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26273"><INVOICE_ID>3621209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.01</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26274"><INVOICE_ID>3621209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>194</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26275"><INVOICE_ID>3636053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5378.25</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26276"><INVOICE_ID>3636053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.75</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26277"><INVOICE_ID>3636053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1792.75</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26278"><INVOICE_ID>3636053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.25</INVOICE_AMOUNT><SUPPLIER_NAME>SVG PROPERTIES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26279"><INVOICE_ID>3670660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>509.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26280"><INVOICE_ID>3592819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF NORTHUMBRIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26281"><INVOICE_ID>3592819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF NORTHUMBRIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26282"><INVOICE_ID>3628083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAL PLAN QUEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26283"><INVOICE_ID>3619909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERWICK ALPACA RETREAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26284"><INVOICE_ID>3617459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26285"><INVOICE_ID>3659590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26286"><INVOICE_ID>3656208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.32</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="26287"><INVOICE_ID>3610374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1437.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26288"><INVOICE_ID>3610374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26289"><INVOICE_ID>3605077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development Strategy &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>717</INVOICE_AMOUNT><SUPPLIER_NAME>THE INSTITUTE OF ECONOMIC DEVELOPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26290"><INVOICE_ID>3575184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EDRS General Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27686.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26291"><INVOICE_ID>3575232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EDRS General Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>17957.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26292"><INVOICE_ID>3592831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36184</INVOICE_AMOUNT><SUPPLIER_NAME>WEST YORKSHIRE LEARNING PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="26293"><INVOICE_ID>3592834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5324</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26294"><INVOICE_ID>3606185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>LTC HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="26295"><INVOICE_ID>3619481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Visitor Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>581.88</INVOICE_AMOUNT><SUPPLIER_NAME>OUTSTANDING MAP DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341010 Stationery &gt; Paper Products &gt; Books &amp; Pads</PROCURMENT_CATEGORY></row>
<row _id="26296"><INVOICE_ID>3594860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>INSTITUTE OF PHYSICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26297"><INVOICE_ID>3594848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10400</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26298"><INVOICE_ID>3594843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28600</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26299"><INVOICE_ID>3594852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (DARLEY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26300"><INVOICE_ID>3590520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6610</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26301"><INVOICE_ID>3585610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>895.95</INVOICE_AMOUNT><SUPPLIER_NAME>LANDSCAPE SUPPLY COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26302"><INVOICE_ID>3643254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2507</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26303"><INVOICE_ID>3643254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2507</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26304"><INVOICE_ID>3649722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3733</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26305"><INVOICE_ID>3649722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3733</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26306"><INVOICE_ID>3577569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR Cost of Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250.96</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26307"><INVOICE_ID>3577569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR Cost of Collection Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3250.96</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26308"><INVOICE_ID>3585368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.35</INVOICE_AMOUNT><SUPPLIER_NAME>KELTIC CLOTHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>141300 Clothing &gt; Uniforms</PROCURMENT_CATEGORY></row>
<row _id="26309"><INVOICE_ID>3645786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9030</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26310"><INVOICE_ID>3592947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.52</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26311"><INVOICE_ID>3642973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120.77</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26312"><INVOICE_ID>3577574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10481.72</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26313"><INVOICE_ID>3577574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Revenues &amp; Benefits Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-10481.72</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26314"><INVOICE_ID>3608460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development North &amp; East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="26315"><INVOICE_ID>3637271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development North &amp; East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHINE TWO (T/A SAKS HAIR &amp; BEAUTY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26316"><INVOICE_ID>3637273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development North &amp; East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>YOREBRIDGE HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="26317"><INVOICE_ID>3632364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Economic Development North &amp; East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="26318"><INVOICE_ID>3594728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>28600</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26319"><INVOICE_ID>3566745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maltkiln DPD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2979</INVOICE_AMOUNT><SUPPLIER_NAME>PLANNING INSPECTORATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26320"><INVOICE_ID>3610349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2132.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26321"><INVOICE_ID>3647207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.1</INVOICE_AMOUNT><SUPPLIER_NAME>MHG (SUPPLIES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="26322"><INVOICE_ID>3595638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>438.25</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26323"><INVOICE_ID>3604189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>WHITELOCK DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="26324"><INVOICE_ID>3629285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="26325"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26326"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1663.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26327"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1455.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26328"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26329"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1182.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26330"><INVOICE_ID>3642585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EARLY YEARS WRAPAROUND CARE GRANT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2014</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26331"><INVOICE_ID>3628466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>HALL BROS (BRIDLINGTON) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26332"><INVOICE_ID>3642613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>HALL BROS (BRIDLINGTON) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26333"><INVOICE_ID>3620885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2248</INVOICE_AMOUNT><SUPPLIER_NAME>T WOOD SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="26334"><INVOICE_ID>3600216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>853.8</INVOICE_AMOUNT><SUPPLIER_NAME>HASKONING DHV UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="26335"><INVOICE_ID>3589851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26336"><INVOICE_ID>3589851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26337"><INVOICE_ID>3589851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26338"><INVOICE_ID>3669004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26339"><INVOICE_ID>3607186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26340"><INVOICE_ID>3607192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26341"><INVOICE_ID>3610810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>S BARRISTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26342"><INVOICE_ID>3669041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26343"><INVOICE_ID>3608278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26344"><INVOICE_ID>3645125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1512.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26345"><INVOICE_ID>3602514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26346"><INVOICE_ID>3628500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11195.53</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26347"><INVOICE_ID>3628500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-11195.53</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26348"><INVOICE_ID>3590318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2677.31</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26349"><INVOICE_ID>3590318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2677.31</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26350"><INVOICE_ID>3590318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26351"><INVOICE_ID>3605661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3039.69</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26352"><INVOICE_ID>3605661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3039.69</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26353"><INVOICE_ID>3605666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14713.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26354"><INVOICE_ID>3605666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-14713.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26355"><INVOICE_ID>3606058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4213.17</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26356"><INVOICE_ID>3606058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-4213.17</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26357"><INVOICE_ID>3618705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14054.42</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26358"><INVOICE_ID>3618705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-14054.42</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26359"><INVOICE_ID>3629316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3309.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26360"><INVOICE_ID>3629316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3309.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26361"><INVOICE_ID>3628500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>454</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26362"><INVOICE_ID>3619602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3993.32</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26363"><INVOICE_ID>3667778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>593</INVOICE_AMOUNT><SUPPLIER_NAME>S H SOMERSCALES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="26364"><INVOICE_ID>3661724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL PEST MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="26365"><INVOICE_ID>3636351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.84</INVOICE_AMOUNT><SUPPLIER_NAME>MARINE MANAGEMENT ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26366"><INVOICE_ID>3658491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour Coble Landing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2314.25</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26367"><INVOICE_ID>3667685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE RAPTOR SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26368"><INVOICE_ID>3596640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE RAPTOR SIGNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26369"><INVOICE_ID>3634815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environment &amp; Sustainability</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>380518</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EASTERN INSHORE FISHERIES &amp; CONSERVATION AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26370"><INVOICE_ID>3667646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2109.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26371"><INVOICE_ID>3667778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1451</INVOICE_AMOUNT><SUPPLIER_NAME>S H SOMERSCALES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="26372"><INVOICE_ID>3637233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>965</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR IMAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26373"><INVOICE_ID>3637234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>965</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR IMAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26374"><INVOICE_ID>3656117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>965</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR IMAGE SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26375"><INVOICE_ID>3630785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>G.E.D ENVIRONMENTAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="26376"><INVOICE_ID>3589775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Manager (Small sites)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERS-REID SURVEYORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="26377"><INVOICE_ID>3605562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Manager (Small sites)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERS-REID SURVEYORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="26378"><INVOICE_ID>3609312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Manager (Small sites)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9414</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26379"><INVOICE_ID>3596462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6014.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26380"><INVOICE_ID>3596463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12576.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26381"><INVOICE_ID>3596464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7397.47</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26382"><INVOICE_ID>3596465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>13249.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26383"><INVOICE_ID>3596466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8202</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26384"><INVOICE_ID>3596497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="26385"><INVOICE_ID>3635144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15006.78</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26386"><INVOICE_ID>3635145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>13883.93</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26387"><INVOICE_ID>3635146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7431.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26388"><INVOICE_ID>3591652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1095.69</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26389"><INVOICE_ID>3591650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33517</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26390"><INVOICE_ID>3621967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4063.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26391"><INVOICE_ID>3648486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="26392"><INVOICE_ID>3648505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7329</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26393"><INVOICE_ID>3648507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10050.04</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26394"><INVOICE_ID>3668682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7336</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26395"><INVOICE_ID>3668683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18968.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26396"><INVOICE_ID>3668684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10538</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26397"><INVOICE_ID>3668685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7375.55</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26398"><INVOICE_ID>3610258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15567.81</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26399"><INVOICE_ID>3610259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16561.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26400"><INVOICE_ID>3610260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8415.33</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26401"><INVOICE_ID>3610261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7650.3</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26402"><INVOICE_ID>3610262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8196.75</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26403"><INVOICE_ID>3610263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12021.9</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26404"><INVOICE_ID>3610264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7597.84</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26405"><INVOICE_ID>3610265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>985.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26406"><INVOICE_ID>3610266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18144.33</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26407"><INVOICE_ID>3631172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26408"><INVOICE_ID>3589110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1543</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26409"><INVOICE_ID>3589111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1041</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26410"><INVOICE_ID>3635124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>926.5</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26411"><INVOICE_ID>3661399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4128.21</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26412"><INVOICE_ID>3670994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>435.2</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26413"><INVOICE_ID>3591438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>T ELSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26414"><INVOICE_ID>3643116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8049.68</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26415"><INVOICE_ID>3596444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>607</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26416"><INVOICE_ID>3596447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>919.6</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TYRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26417"><INVOICE_ID>3663567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7746.19</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26418"><INVOICE_ID>3663574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5857.15</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26419"><INVOICE_ID>3663575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10422.28</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26420"><INVOICE_ID>3663576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8261.2</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26421"><INVOICE_ID>3663577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6268.36</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26422"><INVOICE_ID>3663583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4005.56</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26423"><INVOICE_ID>3663584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3056.24</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26424"><INVOICE_ID>3598788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.25</INVOICE_AMOUNT><SUPPLIER_NAME>THE COMPOST TOILET COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26425"><INVOICE_ID>3617389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>493.36</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26426"><INVOICE_ID>3617379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.8</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26427"><INVOICE_ID>3628307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26428"><INVOICE_ID>3658154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1942.36</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26429"><INVOICE_ID>3658154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4532.17</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26430"><INVOICE_ID>3619919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26431"><INVOICE_ID>3619915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6156</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26432"><INVOICE_ID>3620814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1914</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26433"><INVOICE_ID>3637775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26434"><INVOICE_ID>3604152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2092.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26435"><INVOICE_ID>3604334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1446.25</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="26436"><INVOICE_ID>3604337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="26437"><INVOICE_ID>3600088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRITY PRINT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="26438"><INVOICE_ID>3619528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1318</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="26439"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26440"><INVOICE_ID>3619902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.64</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26441"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="26442"><INVOICE_ID>3594945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>959.2</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL CEREMONIES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26443"><INVOICE_ID>3656189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.4</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26444"><INVOICE_ID>3608386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31532.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26445"><INVOICE_ID>3608386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1795.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26446"><INVOICE_ID>3608388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>37071.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26447"><INVOICE_ID>3608388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1669.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26448"><INVOICE_ID>3631442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11747.2</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26449"><INVOICE_ID>3631442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>528.07</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26450"><INVOICE_ID>3638528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16135.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26451"><INVOICE_ID>3638528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2281.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26452"><INVOICE_ID>3628303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39571.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26453"><INVOICE_ID>3628303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3893.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26454"><INVOICE_ID>3619207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38944</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26455"><INVOICE_ID>3668094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>707.25</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26456"><INVOICE_ID>3617430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>876.5</INVOICE_AMOUNT><SUPPLIER_NAME>F G MARSHALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="26457"><INVOICE_ID>3604160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1059.7</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26458"><INVOICE_ID>3622985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>980.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26459"><INVOICE_ID>3622988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>762.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26460"><INVOICE_ID>3668105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY &amp; WHARFEDALE MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26461"><INVOICE_ID>3590478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2837</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26462"><INVOICE_ID>3619476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3158</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26463"><INVOICE_ID>3647389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1939</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26464"><INVOICE_ID>3619872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>M2 - MASONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26465"><INVOICE_ID>3619257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>734</INVOICE_AMOUNT><SUPPLIER_NAME>M2 - MASONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26466"><INVOICE_ID>3648851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>BLADES BUILDERS &amp; SEXTON CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26467"><INVOICE_ID>3648855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>BLADES BUILDERS &amp; SEXTON CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26468"><INVOICE_ID>3649966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TREE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26469"><INVOICE_ID>3659325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1590.9</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26470"><INVOICE_ID>3610134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.37</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26471"><INVOICE_ID>3610135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.5</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26472"><INVOICE_ID>3610136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.26</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26473"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.12</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26474"><INVOICE_ID>3610138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.99</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26475"><INVOICE_ID>3610139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.28</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26476"><INVOICE_ID>3610022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.4</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26477"><INVOICE_ID>3610027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>991.31</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26478"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.99</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26479"><INVOICE_ID>3610118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.79</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26480"><INVOICE_ID>3610120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.37</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26481"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.21</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26482"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.44</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26483"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.37</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26484"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26485"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.21</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26486"><INVOICE_ID>3590447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Burial Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLADES BUILDERS &amp; SEXTON CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26487"><INVOICE_ID>3610134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>816.11</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26488"><INVOICE_ID>3610135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>369.17</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26489"><INVOICE_ID>3610136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.43</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26490"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26491"><INVOICE_ID>3610138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1349.67</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26492"><INVOICE_ID>3610139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>490.76</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26493"><INVOICE_ID>3610022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>482.04</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26494"><INVOICE_ID>3610026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.98</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26495"><INVOICE_ID>3610027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6532.43</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26496"><INVOICE_ID>3610113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.21</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26497"><INVOICE_ID>3610114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2053.48</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26498"><INVOICE_ID>3610115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.73</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26499"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5428.5</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26500"><INVOICE_ID>3610117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.37</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26501"><INVOICE_ID>3610119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.14</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26502"><INVOICE_ID>3610120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2090.77</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26503"><INVOICE_ID>3610121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.19</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26504"><INVOICE_ID>3610122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.37</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26505"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>48.36</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26506"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.38</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26507"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>739.24</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26508"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>835.78</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26509"><INVOICE_ID>3610128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.64</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26510"><INVOICE_ID>3610129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.03</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26511"><INVOICE_ID>3610130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650.75</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26512"><INVOICE_ID>3610131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>572.66</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26513"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.28</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26514"><INVOICE_ID>3610133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>388.83</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26515"><INVOICE_ID>3667705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Park Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.56</INVOICE_AMOUNT><SUPPLIER_NAME>WALLACE FABRICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231220 Highway Equipment &amp; Materials &gt; Guard Rails &amp; Safety Fencing</PROCURMENT_CATEGORY></row>
<row _id="26516"><INVOICE_ID>3590059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1213.87</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26517"><INVOICE_ID>3632519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.34</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26518"><INVOICE_ID>3619389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1510</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26519"><INVOICE_ID>3621059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>672.17</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26520"><INVOICE_ID>3600199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11010.96</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26521"><INVOICE_ID>3596178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>15111.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26522"><INVOICE_ID>3619200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9483.1</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26523"><INVOICE_ID>3638554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26524"><INVOICE_ID>3638556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1093.2</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26525"><INVOICE_ID>3638601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>GSI TRANSLATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261100 Human Resources &gt; Interpretation &amp; Translation</PROCURMENT_CATEGORY></row>
<row _id="26526"><INVOICE_ID>3600052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26527"><INVOICE_ID>3619186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26528"><INVOICE_ID>3619192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26529"><INVOICE_ID>3638597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26530"><INVOICE_ID>3638600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.8</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26531"><INVOICE_ID>3638620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26532"><INVOICE_ID>3642614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26533"><INVOICE_ID>3599013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26534"><INVOICE_ID>3594714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1063.26</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26535"><INVOICE_ID>3620280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4455</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26536"><INVOICE_ID>3594747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7071.22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26537"><INVOICE_ID>3630445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2047.75</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26538"><INVOICE_ID>3587850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26539"><INVOICE_ID>3559638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.59</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26540"><INVOICE_ID>3559639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>712.45</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26541"><INVOICE_ID>3564519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.62</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLESCOUT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>Supplier</PROCURMENT_CATEGORY></row>
<row _id="26542"><INVOICE_ID>3564517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3352</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26543"><INVOICE_ID>3573696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.31</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="26544"><INVOICE_ID>3566019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Biodiversity Net Gain</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>769</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED INSTITUTE OF ECOLOGY &amp; ENVIRONMENTAL MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="26545"><INVOICE_ID>3653809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26546"><INVOICE_ID>3573568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24838.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26547"><INVOICE_ID>3569590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Shared Prosperity Fund (to 31/3/25)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE THEORY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26548"><INVOICE_ID>3605701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>770.58</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26549"><INVOICE_ID>3570264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4042</INVOICE_AMOUNT><SUPPLIER_NAME>INTELLIGENT ENVIRONMENTAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182020 Environmental Services &gt; Waste Management &gt; Toxic &amp; Hazardous Waste</PROCURMENT_CATEGORY></row>
<row _id="26550"><INVOICE_ID>3619050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EARLY YEARS WRAPAROUND CARE GRANT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1978.09</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26551"><INVOICE_ID>3619034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1371.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26552"><INVOICE_ID>3608213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="26553"><INVOICE_ID>3654694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2204</INVOICE_AMOUNT><SUPPLIER_NAME>T WOOD SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="26554"><INVOICE_ID>3654691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5842</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26555"><INVOICE_ID>3654691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>769.55</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26556"><INVOICE_ID>3646552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harbour Dredger</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7672.2</INVOICE_AMOUNT><SUPPLIER_NAME>R HAKIER</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26557"><INVOICE_ID>3608264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26558"><INVOICE_ID>3608242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26559"><INVOICE_ID>3638158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26560"><INVOICE_ID>3638530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26561"><INVOICE_ID>3590648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3009.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26562"><INVOICE_ID>3590648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-3009.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26563"><INVOICE_ID>3590648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26564"><INVOICE_ID>3598739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5145.82</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26565"><INVOICE_ID>3598739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-5145.82</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26566"><INVOICE_ID>3598746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6145.16</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26567"><INVOICE_ID>3598746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-6145.16</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26568"><INVOICE_ID>3598747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4108.96</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26569"><INVOICE_ID>3598747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-4108.96</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26570"><INVOICE_ID>3598742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2820.77</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26571"><INVOICE_ID>3598742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2820.77</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26572"><INVOICE_ID>3598742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26573"><INVOICE_ID>3598750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7118.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26574"><INVOICE_ID>3598750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-7118.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26575"><INVOICE_ID>3598750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>454</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26576"><INVOICE_ID>3644391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9869.31</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26577"><INVOICE_ID>3644391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-9869.31</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26578"><INVOICE_ID>3644443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850.94</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26579"><INVOICE_ID>3644443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-2850.94</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26580"><INVOICE_ID>3659240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6911.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26581"><INVOICE_ID>3659240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-6911.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26582"><INVOICE_ID>3659240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5123.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26583"><INVOICE_ID>3619149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4407.92</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26584"><INVOICE_ID>3619149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-4407.92</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="26585"><INVOICE_ID>3643545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6327.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26586"><INVOICE_ID>3590371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regeneration SW Skipton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6087.82</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26587"><INVOICE_ID>3653981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="26588"><INVOICE_ID>3653982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>BAUER RADIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271900 Information Communication Technology &gt; Telecommunications &gt; Airwave</PROCURMENT_CATEGORY></row>
<row _id="26589"><INVOICE_ID>3670764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE CONSTRUCTION &amp; PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="26590"><INVOICE_ID>3584178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Manager (Small sites)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26591"><INVOICE_ID>3608392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42685.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26592"><INVOICE_ID>3608392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2044.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26593"><INVOICE_ID>3610818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33338.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26594"><INVOICE_ID>3635148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9551.7</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26595"><INVOICE_ID>3635149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5230.81</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26596"><INVOICE_ID>3635150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16393.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26597"><INVOICE_ID>3635151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14194.18</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26598"><INVOICE_ID>3635152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19477.34</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26599"><INVOICE_ID>3635153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>11511.77</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26600"><INVOICE_ID>3643543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38447.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26601"><INVOICE_ID>3648508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11469.55</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26602"><INVOICE_ID>3648509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2081.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26603"><INVOICE_ID>3648510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21178.25</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26604"><INVOICE_ID>3648511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5203.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26605"><INVOICE_ID>3648512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>16804.18</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26606"><INVOICE_ID>3648513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>38186.26</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26607"><INVOICE_ID>3648514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11826.81</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26608"><INVOICE_ID>3648515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4698.9</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26609"><INVOICE_ID>3648516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13813.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26610"><INVOICE_ID>3668686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7902.45</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26611"><INVOICE_ID>3668687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14753.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26612"><INVOICE_ID>3608111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>860.86</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="26613"><INVOICE_ID>3610272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39195.55</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26614"><INVOICE_ID>3622009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31048.59</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26615"><INVOICE_ID>3622010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8839.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="26616"><INVOICE_ID>3637850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>T ELSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26617"><INVOICE_ID>3668718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3591.77</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26618"><INVOICE_ID>3629111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6592.2</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26619"><INVOICE_ID>3618647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.87</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26620"><INVOICE_ID>3618645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2730.08</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26621"><INVOICE_ID>3618682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3504.2</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26622"><INVOICE_ID>3618683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26623"><INVOICE_ID>3618685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>E A FOULDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26624"><INVOICE_ID>3632411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Compliance PPM - LOLER / PUWER</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8116.81</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="26625"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4.96</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="26626"><INVOICE_ID>3638627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1831.42</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="26627"><INVOICE_ID>3643500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26628"><INVOICE_ID>3609285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>622.08</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26629"><INVOICE_ID>3609223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1558.06</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="26630"><INVOICE_ID>3668987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4373.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26631"><INVOICE_ID>3668987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.79</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26632"><INVOICE_ID>3627827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26633"><INVOICE_ID>3638240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>76317.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26634"><INVOICE_ID>3649755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>179761.07</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26635"><INVOICE_ID>3574522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2995</INVOICE_AMOUNT><SUPPLIER_NAME>MAKING EVERY ADULT MATTER (MEAM)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26636"><INVOICE_ID>3638039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12719.61</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26637"><INVOICE_ID>3645497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>748.25</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26638"><INVOICE_ID>3670727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHNS AMBULANCE (SUPPLIES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26639"><INVOICE_ID>3598982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>703</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26640"><INVOICE_ID>3645511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>927.78</INVOICE_AMOUNT><SUPPLIER_NAME>TELESHORE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26641"><INVOICE_ID>3645510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>835</INVOICE_AMOUNT><SUPPLIER_NAME>TURNSIDE MARKETING LTD T/A RNS PUBLICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191099 Facilities &amp; Management Services &gt; Advertising &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26642"><INVOICE_ID>3606079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TREE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="26643"><INVOICE_ID>3663856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Assets &amp; Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1933</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26644"><INVOICE_ID>3642459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6987.39</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26645"><INVOICE_ID>3642460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.13</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTATIEVE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="26646"><INVOICE_ID>3596607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>12921.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26647"><INVOICE_ID>3619242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1048.2</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26648"><INVOICE_ID>3638164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.12</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26649"><INVOICE_ID>3638166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1304.99</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26650"><INVOICE_ID>3653604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1425.9</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26651"><INVOICE_ID>3594667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>873.5</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26652"><INVOICE_ID>3594674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.8</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="26653"><INVOICE_ID>3619113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26654"><INVOICE_ID>3596187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26655"><INVOICE_ID>3596190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26656"><INVOICE_ID>3596191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26657"><INVOICE_ID>3664458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>125691.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26658"><INVOICE_ID>3664458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>508.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26659"><INVOICE_ID>3629774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>806.34</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTA WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26660"><INVOICE_ID>3613737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>717.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26661"><INVOICE_ID>3594748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9873.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26662"><INVOICE_ID>3600052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26663"><INVOICE_ID>3619186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26664"><INVOICE_ID>3619192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2950</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26665"><INVOICE_ID>3638605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1535.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26666"><INVOICE_ID>3638620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1665</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26667"><INVOICE_ID>3596190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1467</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26668"><INVOICE_ID>3596191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26669"><INVOICE_ID>3605069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Coroners Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26670"><INVOICE_ID>3619146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Coroners Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.9</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26671"><INVOICE_ID>3606069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26672"><INVOICE_ID>3631404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26673"><INVOICE_ID>3628812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4892.04</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="26674"><INVOICE_ID>3608400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>618.96</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="26675"><INVOICE_ID>3629092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26676"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>434.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26677"><INVOICE_ID>3598832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2801</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE AREA SWIMMING POOL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="26678"><INVOICE_ID>3598978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>44911</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26679"><INVOICE_ID>3663780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>657.56</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26680"><INVOICE_ID>3663821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>423.43</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26681"><INVOICE_ID>3663811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1136.26</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26682"><INVOICE_ID>3670851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.37</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26683"><INVOICE_ID>3670851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.19</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26684"><INVOICE_ID>3670853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>417.94</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26685"><INVOICE_ID>3663679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>747.01</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26686"><INVOICE_ID>3663679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.37</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26687"><INVOICE_ID>3605403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26688"><INVOICE_ID>3635019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26689"><INVOICE_ID>3658068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="26690"><INVOICE_ID>3663263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2192.13</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26691"><INVOICE_ID>3663807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>939.89</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26692"><INVOICE_ID>3663783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1186.86</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26693"><INVOICE_ID>3609282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>642.15</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26694"><INVOICE_ID>3619458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>973.57</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26695"><INVOICE_ID>3621973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1468.16</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26696"><INVOICE_ID>3623399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020.02</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26697"><INVOICE_ID>3623403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1609.4</INVOICE_AMOUNT><SUPPLIER_NAME>POZITIVE ENERGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>371099 Utilities &gt; Electricity &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26698"><INVOICE_ID>3619461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4660.58</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26699"><INVOICE_ID>3621980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4120.97</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26700"><INVOICE_ID>3623401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3663.39</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26701"><INVOICE_ID>3589810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.05</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26702"><INVOICE_ID>3609265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>680.29</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26703"><INVOICE_ID>3619895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>647.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26704"><INVOICE_ID>3589809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2825.34</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26705"><INVOICE_ID>3589816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3351.35</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26706"><INVOICE_ID>3609264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250.02</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26707"><INVOICE_ID>3658506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1448.32</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26708"><INVOICE_ID>3667643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>888.47</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26709"><INVOICE_ID>3619893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2303.18</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26710"><INVOICE_ID>3589813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6946.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26711"><INVOICE_ID>3609267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4255.22</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26712"><INVOICE_ID>3667708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4101.73</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26713"><INVOICE_ID>3645131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26714"><INVOICE_ID>3645173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1819.14</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26715"><INVOICE_ID>3645174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.93</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26716"><INVOICE_ID>3645175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.81</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26717"><INVOICE_ID>3645177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1601.62</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26718"><INVOICE_ID>3645178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1438.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26719"><INVOICE_ID>3619460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7242.6</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26720"><INVOICE_ID>3621976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7375.42</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26721"><INVOICE_ID>3623400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7228.19</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26722"><INVOICE_ID>3621988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>923.29</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26723"><INVOICE_ID>3621991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1137.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26724"><INVOICE_ID>3621984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1192.07</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26725"><INVOICE_ID>3633169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5199.35</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH BAY RAILWAY COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26726"><INVOICE_ID>3653509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.12</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26727"><INVOICE_ID>3653513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.35</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26728"><INVOICE_ID>3653518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.9</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26729"><INVOICE_ID>3620869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26730"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1181.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26731"><INVOICE_ID>3575152</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750.69</INVOICE_AMOUNT><SUPPLIER_NAME>EXTREME DISPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="26732"><INVOICE_ID>3605714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2955.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL PLANNING AND CONSERVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26733"><INVOICE_ID>3600320</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2152.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW OSGUTHORPE BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26734"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8187.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26735"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26736"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26737"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26738"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2667.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26739"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5865.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26740"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8427.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26741"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26742"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1139.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26743"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26744"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26745"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1874.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26746"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26747"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1874.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26748"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17161.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26749"><INVOICE_ID>3618526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>869</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26750"><INVOICE_ID>3591344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1659</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26751"><INVOICE_ID>3648356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26752"><INVOICE_ID>3645192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>687.45</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26753"><INVOICE_ID>3670875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>632.5</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26754"><INVOICE_ID>3604168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.49</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26755"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>496.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26756"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>886.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26757"><INVOICE_ID>3591762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2358</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="26758"><INVOICE_ID>3600163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>MAXI'S MATES RESCUE &amp; REHOMING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26759"><INVOICE_ID>3631530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CE MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="26760"><INVOICE_ID>3642465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1864</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="26761"><INVOICE_ID>3654015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2484</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="26762"><INVOICE_ID>3592752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>326.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26763"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>578.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26764"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC &amp; CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26765"><INVOICE_ID>3670662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3804.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="26766"><INVOICE_ID>3591894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1030.8</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY WISKE VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="26767"><INVOICE_ID>3597016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26768"><INVOICE_ID>3651548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26769"><INVOICE_ID>3631024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>896.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26770"><INVOICE_ID>3589943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="26771"><INVOICE_ID>3604116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>943.9</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICS UK (NORTH EAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26772"><INVOICE_ID>3633116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4543.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26773"><INVOICE_ID>3605708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Care Record System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26774"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>12317.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26775"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31293.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26776"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9321.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26777"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26778"><INVOICE_ID>3668587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="26779"><INVOICE_ID>3596340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26780"><INVOICE_ID>3663525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26781"><INVOICE_ID>3610225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26782"><INVOICE_ID>3610227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26783"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Claro Road Depot - Welfare Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>227.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26784"><INVOICE_ID>3591346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1595</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26785"><INVOICE_ID>3635027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26786"><INVOICE_ID>3619258</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3195</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="26787"><INVOICE_ID>3629254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5077.85</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26788"><INVOICE_ID>3649885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="26789"><INVOICE_ID>3600195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26790"><INVOICE_ID>3590096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2457</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26791"><INVOICE_ID>3617498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2426</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26792"><INVOICE_ID>3646922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Sale of Goods</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2413</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26793"><INVOICE_ID>3609318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4290</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="26794"><INVOICE_ID>3609318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8008</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="26795"><INVOICE_ID>3609318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20839.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="26796"><INVOICE_ID>3591816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26797"><INVOICE_ID>3600242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26798"><INVOICE_ID>3600256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>316</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="26799"><INVOICE_ID>3663261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>481.28</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26800"><INVOICE_ID>3658278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Caravan Parks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.65</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="26801"><INVOICE_ID>3602290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>360.94</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26802"><INVOICE_ID>3602290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Non Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26803"><INVOICE_ID>3642597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7651.8</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26804"><INVOICE_ID>3642612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33280.19</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26805"><INVOICE_ID>3643015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1647.93</INVOICE_AMOUNT><SUPPLIER_NAME>NEWLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26806"><INVOICE_ID>3643019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5392.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26807"><INVOICE_ID>3643078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4977.25</INVOICE_AMOUNT><SUPPLIER_NAME>RICCALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26808"><INVOICE_ID>3643207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7278.79</INVOICE_AMOUNT><SUPPLIER_NAME>ULLESKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26809"><INVOICE_ID>3643210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3423.7</INVOICE_AMOUNT><SUPPLIER_NAME>BURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26810"><INVOICE_ID>3593177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1341.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26811"><INVOICE_ID>3600156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1463.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26812"><INVOICE_ID>3614652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>172</INVOICE_AMOUNT><SUPPLIER_NAME>CLARIUS BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26813"><INVOICE_ID>3614652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>CLARIUS BUSINESS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26814"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4654.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26815"><INVOICE_ID>3585591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2093.93</INVOICE_AMOUNT><SUPPLIER_NAME>MHS HOMES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26816"><INVOICE_ID>3585593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1588.25</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26817"><INVOICE_ID>3590424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26818"><INVOICE_ID>3618797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CBY PROPERTY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26819"><INVOICE_ID>3623465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.34</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="26820"><INVOICE_ID>3630797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26821"><INVOICE_ID>3661634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>592.23</INVOICE_AMOUNT><SUPPLIER_NAME>54NORTH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26822"><INVOICE_ID>3661646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.92</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26823"><INVOICE_ID>3661665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26824"><INVOICE_ID>3661651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.18</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="26825"><INVOICE_ID>3667807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>534.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26826"><INVOICE_ID>3590050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>522.51</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="26827"><INVOICE_ID>3594067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26828"><INVOICE_ID>3596698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>R H PROPERTY LETTINGS &amp; MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26829"><INVOICE_ID>3617472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26830"><INVOICE_ID>3630744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26831"><INVOICE_ID>3633083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARDSON &amp; SMITH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26832"><INVOICE_ID>3637172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26833"><INVOICE_ID>3647407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26834"><INVOICE_ID>3647435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.33</INVOICE_AMOUNT><SUPPLIER_NAME>MR PROPERTY DEVELOPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26835"><INVOICE_ID>3668185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26836"><INVOICE_ID>3596880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="26837"><INVOICE_ID>3596773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="26838"><INVOICE_ID>3596774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26839"><INVOICE_ID>3598828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26840"><INVOICE_ID>3605033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26841"><INVOICE_ID>3605047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>RABY ESTATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26842"><INVOICE_ID>3605509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26843"><INVOICE_ID>3614778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS PROPERTY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26844"><INVOICE_ID>3617451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26845"><INVOICE_ID>3626220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>AMJAD RAJA ASR ESTATES (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26846"><INVOICE_ID>3626795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NJ DALE &amp; M DALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="26847"><INVOICE_ID>3630725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.45</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26848"><INVOICE_ID>3631599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26849"><INVOICE_ID>3633160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26850"><INVOICE_ID>3636182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26851"><INVOICE_ID>3636168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="26852"><INVOICE_ID>3663282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26853"><INVOICE_ID>3663333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="26854"><INVOICE_ID>3574063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.56</INVOICE_AMOUNT><SUPPLIER_NAME>CULLIGAN (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="26855"><INVOICE_ID>3573568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Capital Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>954.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26856"><INVOICE_ID>3592834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UK Shared Prosperity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Capital Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8799.24</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26857"><INVOICE_ID>3614499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>HUGHES ALEXANDER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26858"><INVOICE_ID>3659394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26859"><INVOICE_ID>3608277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="26860"><INVOICE_ID>3649702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.32</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26861"><INVOICE_ID>3649872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.33</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26862"><INVOICE_ID>3661565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553.4</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26863"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1702.53</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="26864"><INVOICE_ID>3577339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4988.6</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="26865"><INVOICE_ID>3591835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6161</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="26866"><INVOICE_ID>3667675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.55</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="26867"><INVOICE_ID>3645934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>630.57</INVOICE_AMOUNT><SUPPLIER_NAME>DALESAUNA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26868"><INVOICE_ID>3649870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>587.5</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="26869"><INVOICE_ID>3659041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="26870"><INVOICE_ID>3598872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>487.92</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="26871"><INVOICE_ID>3598895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.55</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="26872"><INVOICE_ID>3614031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1733</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="26873"><INVOICE_ID>3648800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26874"><INVOICE_ID>3649756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26875"><INVOICE_ID>3650344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>SWEETMOVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26876"><INVOICE_ID>3618878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>740.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="26877"><INVOICE_ID>3650476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6855.3</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26878"><INVOICE_ID>3670707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26879"><INVOICE_ID>3590028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Amenities &amp; Museum Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Trade Waste</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN ZONE SURVEYS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26880"><INVOICE_ID>3590579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="26881"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26882"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26883"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26884"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26885"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26886"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26887"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26888"><INVOICE_ID>3591538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1592</INVOICE_AMOUNT><SUPPLIER_NAME>SAVILLS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26889"><INVOICE_ID>3663226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="26890"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26891"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26892"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2913.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26893"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26894"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26895"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>497.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26896"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26897"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26898"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26899"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26900"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>142.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26901"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26902"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26903"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26904"><INVOICE_ID>3591587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26905"><INVOICE_ID>3589981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26906"><INVOICE_ID>3589843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Smoking Cessation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7895</INVOICE_AMOUNT><SUPPLIER_NAME>APT TRAINING &amp; CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26907"><INVOICE_ID>3598876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="26908"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26909"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1530.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26910"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="26911"><INVOICE_ID>3609334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26912"><INVOICE_ID>3647425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>804.14</INVOICE_AMOUNT><SUPPLIER_NAME>MINDFUL MEMORIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26913"><INVOICE_ID>3631598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26914"><INVOICE_ID>3589750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Regulation Service / Pathfinder</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PROPERTY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="26915"><INVOICE_ID>3590415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>634.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26916"><INVOICE_ID>3591786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="26917"><INVOICE_ID>3593952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26918"><INVOICE_ID>3595174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.91</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26919"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1848.69</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26920"><INVOICE_ID>3595180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10884.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="26921"><INVOICE_ID>3633002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26922"><INVOICE_ID>3596647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1266.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="26923"><INVOICE_ID>3596652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1103.06</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="26924"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="26925"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="26926"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="26927"><INVOICE_ID>3610061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1782.87</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="26928"><INVOICE_ID>3610032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26929"><INVOICE_ID>3609797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26930"><INVOICE_ID>3622867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26931"><INVOICE_ID>3622877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>538.67</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26932"><INVOICE_ID>3633099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26933"><INVOICE_ID>3633055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10884.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="26934"><INVOICE_ID>3648760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26935"><INVOICE_ID>3648895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="26936"><INVOICE_ID>3648888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26937"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26938"><INVOICE_ID>3659036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON LIFT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="26939"><INVOICE_ID>3659038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSON LIFT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="26940"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26941"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26942"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26943"><INVOICE_ID>3614747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="26944"><INVOICE_ID>3573539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26945"><INVOICE_ID>3662906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>584.74</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26946"><INVOICE_ID>3619478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26947"><INVOICE_ID>3661720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="26948"><INVOICE_ID>3668439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1330.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26949"><INVOICE_ID>3663824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>965.66</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26950"><INVOICE_ID>3663802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>949.57</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26951"><INVOICE_ID>3663802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.37</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26952"><INVOICE_ID>3663800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2136.93</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26953"><INVOICE_ID>3663245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2580.13</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26954"><INVOICE_ID>3663246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2397.33</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26955"><INVOICE_ID>3663248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2758.06</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26956"><INVOICE_ID>3663250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2408.49</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26957"><INVOICE_ID>3663252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2182.52</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26958"><INVOICE_ID>3663254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1909.18</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26959"><INVOICE_ID>3663838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.54</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26960"><INVOICE_ID>3609293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3706.63</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26961"><INVOICE_ID>3609290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>710.42</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26962"><INVOICE_ID>3614538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3135.33</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26963"><INVOICE_ID>3623393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4125.01</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26964"><INVOICE_ID>3589818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>719.22</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26965"><INVOICE_ID>3589828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5087.3</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26966"><INVOICE_ID>3627875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3821.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26967"><INVOICE_ID>3628044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7003.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26968"><INVOICE_ID>3657898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2712.03</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26969"><INVOICE_ID>3645465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1284.35</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="26970"><INVOICE_ID>3653540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26971"><INVOICE_ID>3653532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26972"><INVOICE_ID>3653535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26973"><INVOICE_ID>3653538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.9</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26974"><INVOICE_ID>3654034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.9</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26975"><INVOICE_ID>3654023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26976"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26977"><INVOICE_ID>3631508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cost of Goods Sold</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.49</INVOICE_AMOUNT><SUPPLIER_NAME>FALON NAMEPLATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="26978"><INVOICE_ID>3622971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Kennelling Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>CE MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="26979"><INVOICE_ID>3670687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26980"><INVOICE_ID>3559694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8919.96</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26981"><INVOICE_ID>3627739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26982"><INVOICE_ID>3626906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>444.18</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED VOICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="26983"><INVOICE_ID>3670927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>518.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26984"><INVOICE_ID>3585760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Care Record System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3864.45</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26985"><INVOICE_ID>3614299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Care Record System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>21110.84</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26986"><INVOICE_ID>3619563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Care Record System</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15500</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="26987"><INVOICE_ID>3593223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2399.79</INVOICE_AMOUNT><SUPPLIER_NAME>CBRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="26988"><INVOICE_ID>3580454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHATEC PFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>341199 Stationery &gt; Sundries &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26989"><INVOICE_ID>3670692</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3940.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="26990"><INVOICE_ID>3566063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Civil Parking Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>AUDAX GLOBAL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="26991"><INVOICE_ID>3589951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Pavillion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2509.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORBRAND LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>149999 Clothing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26992"><INVOICE_ID>3604567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26993"><INVOICE_ID>3565805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>IAG - Information, Advice &amp; Guidance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="26994"><INVOICE_ID>3646328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1675.87</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP THORNTON &amp; WARSILL GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26995"><INVOICE_ID>3646334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.69</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26996"><INVOICE_ID>3646340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2538.88</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26997"><INVOICE_ID>3646340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8456.25</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26998"><INVOICE_ID>3646342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>912.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26999"><INVOICE_ID>3646336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>900.65</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON-CUM-GRAFTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="27000"><INVOICE_ID>3642596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1439.66</INVOICE_AMOUNT><SUPPLIER_NAME>BARKSTON ASH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27001"><INVOICE_ID>3642589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Court of Protection Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5073.02</INVOICE_AMOUNT><SUPPLIER_NAME>WELFARE BENEFITS UNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="27002"><INVOICE_ID>3642602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6332.52</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBLESFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27003"><INVOICE_ID>3642622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5201.84</INVOICE_AMOUNT><SUPPLIER_NAME>KELFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27004"><INVOICE_ID>3643159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>58105.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27005"><INVOICE_ID>3643196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2043.89</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27006"><INVOICE_ID>3643201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2703.3</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27007"><INVOICE_ID>3643202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1587.61</INVOICE_AMOUNT><SUPPLIER_NAME>THORGANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27008"><INVOICE_ID>3642981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1196.65</INVOICE_AMOUNT><SUPPLIER_NAME>MONK FRYSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="27009"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27010"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>619.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27011"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5457.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27012"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>309.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27013"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>408.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27014"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7010.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27015"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4144.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27016"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9474.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27017"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27018"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11851.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27019"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11063.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27020"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8855.47</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27021"><INVOICE_ID>3623455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>BROWCON HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="27022"><INVOICE_ID>3645411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>532.88</INVOICE_AMOUNT><SUPPLIER_NAME>54NORTH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="27023"><INVOICE_ID>3602986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1558.65</INVOICE_AMOUNT><SUPPLIER_NAME>WALSEY WOOD PROPERTY MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27024"><INVOICE_ID>3649804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>117624</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27025"><INVOICE_ID>3626586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.73</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="27026"><INVOICE_ID>3584164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Operating Contract Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2815.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTS &amp; LEISURE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="27027"><INVOICE_ID>3580182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>DALESAUNA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27028"><INVOICE_ID>3663487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNEND CLEGG &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="27029"><INVOICE_ID>3623412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8800.9</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27030"><INVOICE_ID>3623416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9138.05</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27031"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27032"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27033"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27034"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27035"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27036"><INVOICE_ID>3630076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="27037"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>763.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27038"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27039"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27040"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27041"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1743.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27042"><INVOICE_ID>3608048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="27043"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27044"><INVOICE_ID>3590097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Woodlands Crematorium</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>11740.08</INVOICE_AMOUNT><SUPPLIER_NAME>VIVEDIA LTD / OBITUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27045"><INVOICE_ID>3610574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE FURNITURE EVENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="27046"><INVOICE_ID>3610574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>-318</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE FURNITURE EVENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="27047"><INVOICE_ID>3593940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>659</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27048"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27049"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27050"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>64.69</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27051"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4254.26</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27052"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.71</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27053"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1293.82</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27054"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27055"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="27056"><INVOICE_ID>3621040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27057"><INVOICE_ID>3632412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="27058"><INVOICE_ID>3633190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1671.42</INVOICE_AMOUNT><SUPPLIER_NAME>WOODLANDS (WORCESTERSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="27059"><INVOICE_ID>3670735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10884.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="27060"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645.83</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="27061"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="27062"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="27063"><INVOICE_ID>3594579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="27064"><INVOICE_ID>3593150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>MINDFULGLANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27065"><INVOICE_ID>3619283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Admin</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27066"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>323.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27067"><INVOICE_ID>3618488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="27068"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27069"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>147.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27070"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27071"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27072"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27073"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1262.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27074"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27075"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>783.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27076"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>718.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27077"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>648.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27078"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27079"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27080"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27081"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27082"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27083"><INVOICE_ID>3649805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27084"><INVOICE_ID>3649806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27085"><INVOICE_ID>3649807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27086"><INVOICE_ID>3649808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1695</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27087"><INVOICE_ID>3649809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27088"><INVOICE_ID>3649815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27089"><INVOICE_ID>3649816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27090"><INVOICE_ID>3649817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27091"><INVOICE_ID>3649818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27092"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27093"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27094"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27095"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>367.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27096"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27097"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27098"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7490.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27099"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>344.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27100"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27101"><INVOICE_ID>3657635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27102"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27103"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>291.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27104"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27105"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27106"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27107"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27108"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1321.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27109"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27110"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5428.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27111"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>363.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27112"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27113"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>188.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27114"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27115"><INVOICE_ID>3670662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6759.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27116"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>188.32</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27117"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>576.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27118"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27119"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27120"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27121"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2665.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27122"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27123"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27124"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27125"><INVOICE_ID>3621995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>GRANTLEY SAW MILLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="27126"><INVOICE_ID>3631298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27127"><INVOICE_ID>3631300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27128"><INVOICE_ID>3667718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>999.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="27129"><INVOICE_ID>3592928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="27130"><INVOICE_ID>3628173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>SIG PROPERTY CO (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="27131"><INVOICE_ID>3629207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>580.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="27132"><INVOICE_ID>3658327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="27133"><INVOICE_ID>3636360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27134"><INVOICE_ID>3593091</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management Investment Property Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5445</INVOICE_AMOUNT><SUPPLIER_NAME>SANDERSON WEATHERALL (PROFESSIONAL SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27135"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>351.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27136"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27137"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27138"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27139"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27140"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27141"><INVOICE_ID>3657643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2204</INVOICE_AMOUNT><SUPPLIER_NAME>CACTUS ENERGY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27142"><INVOICE_ID>3592864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>10101.31</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="27143"><INVOICE_ID>3593836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27144"><INVOICE_ID>3593159</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4314.55</INVOICE_AMOUNT><SUPPLIER_NAME>THE GOLDEN LION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="27145"><INVOICE_ID>3593952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27146"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.57</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27147"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27148"><INVOICE_ID>3645415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>479.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="27149"><INVOICE_ID>3646596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>947.29</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="27150"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27151"><INVOICE_ID>3593952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27152"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.92</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27153"><INVOICE_ID>3593952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27154"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27155"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27156"><INVOICE_ID>3593952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27157"><INVOICE_ID>3595174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>71.37</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27158"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.12</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27159"><INVOICE_ID>3592785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Land Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="27160"><INVOICE_ID>3595264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>22206.34</INVOICE_AMOUNT><SUPPLIER_NAME>LMB GROUP MECHANICAL AND ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27161"><INVOICE_ID>3619470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>14002.15</INVOICE_AMOUNT><SUPPLIER_NAME>LMB GROUP MECHANICAL AND ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27162"><INVOICE_ID>3593048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Miscellaneous Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3699.89</INVOICE_AMOUNT><SUPPLIER_NAME>LMB GROUP MECHANICAL AND ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27163"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27164"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27165"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27166"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27167"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27168"><INVOICE_ID>3642462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="27169"><INVOICE_ID>3592841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="27170"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27171"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27172"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27173"><INVOICE_ID>3642469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="27174"><INVOICE_ID>3649888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="27175"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27176"><INVOICE_ID>3621032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="27177"><INVOICE_ID>3629458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2327.19</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="27178"><INVOICE_ID>3593058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3515</INVOICE_AMOUNT><SUPPLIER_NAME>THE STRICKLAND ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="27179"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27180"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27181"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27182"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27183"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27184"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1345.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27185"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27186"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1231.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27187"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27188"><INVOICE_ID>3649853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5502</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27189"><INVOICE_ID>3649853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27190"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27191"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.9</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27192"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27193"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27194"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27195"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27196"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1597.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27197"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27198"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>314.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27199"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>436.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27200"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>744.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27201"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27202"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27203"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27204"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27205"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27206"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27207"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27208"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1536.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27209"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27210"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2908.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27211"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>324.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27212"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27213"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27214"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27215"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27216"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27217"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27218"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27219"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27220"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1851.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27221"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27222"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27223"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27224"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1105.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27225"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1363.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27226"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27227"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27228"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27229"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27230"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>183.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27231"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27232"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27233"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27234"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>548.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27235"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27236"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27237"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27238"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27239"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27240"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27241"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27242"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>437.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27243"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27244"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27245"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27246"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27247"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27248"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27249"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>290.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27250"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>640.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27251"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>397.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27252"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>515.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27253"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>389.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27254"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27255"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27256"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>822.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27257"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27258"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27259"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27260"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27261"><INVOICE_ID>3599180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>686.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="27262"><INVOICE_ID>3567178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries &amp; Closed Churchyards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.76</INVOICE_AMOUNT><SUPPLIER_NAME>TELESHORE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27263"><INVOICE_ID>3574489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.45</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="27264"><INVOICE_ID>3590672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3468.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="27265"><INVOICE_ID>3592945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2237</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="27266"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27267"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>370.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27268"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27269"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27270"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27271"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27272"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27273"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>292.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27274"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27275"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27276"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.16</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27277"><INVOICE_ID>3649810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27278"><INVOICE_ID>3649814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27279"><INVOICE_ID>3649819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27280"><INVOICE_ID>3649820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27281"><INVOICE_ID>3649821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27282"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.31</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27283"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27284"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>350.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27285"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27286"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27287"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27288"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27289"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27290"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1297.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27291"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27292"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>658.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27293"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27294"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27295"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27296"><INVOICE_ID>3663724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="27297"><INVOICE_ID>3663725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27298"><INVOICE_ID>3604410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="27299"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27300"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27301"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27302"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27303"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27304"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27305"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27306"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27307"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27308"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>852.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27309"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27310"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27311"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27312"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27313"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27314"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27315"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27316"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27317"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27318"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27319"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27320"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27321"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27322"><INVOICE_ID>3592854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="27323"><INVOICE_ID>3638561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre Paid Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.86</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="27324"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27325"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.66</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27326"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>378.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27327"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27328"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27329"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27330"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>326.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27331"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27332"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27333"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2861.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27334"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.34</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27335"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27336"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27337"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>432.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27338"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27339"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27340"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27341"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27342"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27343"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>337.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27344"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27345"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27346"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27347"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>469.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27348"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>468.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27349"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>456.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27350"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27351"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>582.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27352"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>506.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27353"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27354"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27355"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27356"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27357"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27358"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27359"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27360"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27361"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27362"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27363"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27364"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>38.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27365"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1025.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27366"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27367"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27368"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27369"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27370"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27371"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27372"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>217.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27373"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27374"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>356.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27375"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6608.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27376"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27377"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27378"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>516.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27379"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27380"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27381"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>165.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27382"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27383"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27384"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27385"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27386"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1101.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27387"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27388"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1230.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27389"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1435.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27390"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27391"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27392"><INVOICE_ID>3598675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27393"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27394"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>606.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27395"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27396"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>879.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27397"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27398"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27399"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27400"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27401"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27402"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27403"><INVOICE_ID>3604538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27404"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>407.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27405"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27406"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27407"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27408"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1312.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27409"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27410"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27411"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27412"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1510.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27413"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2964.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27414"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27415"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27416"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27417"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27418"><INVOICE_ID>3609330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27419"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27420"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27421"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27422"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2488.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27423"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27424"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1509.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27425"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27426"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27427"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27428"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27429"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1225.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27430"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27431"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27432"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>80.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27433"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27434"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27435"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27436"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>832.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27437"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27438"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>628.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27439"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27440"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27441"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27442"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27443"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.41</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27444"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27445"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27446"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>222.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27447"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1224.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27448"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>62.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27449"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27450"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27451"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>943.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27452"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>778.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27453"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>395.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27454"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.53</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27455"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1187.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27456"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>286.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27457"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27458"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27459"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27460"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27461"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27462"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27463"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>112.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27464"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27465"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27466"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27467"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27468"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>293.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27469"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27470"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27471"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27472"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27473"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27474"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>470.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27475"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27476"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>449.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27477"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27478"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27479"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>299.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27480"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27481"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27482"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>986.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27483"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>688.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27484"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27485"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27486"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27487"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7874.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27488"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27489"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27490"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>299.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27491"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27492"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27493"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27494"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27495"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27496"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27497"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27498"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27499"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27500"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1178.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27501"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27502"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1367.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27503"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27504"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27505"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27506"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27507"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27508"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27509"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27510"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27511"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27512"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>125.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27513"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27514"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>325.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27515"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>311.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27516"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27517"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27518"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>445.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27519"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27520"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>347.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27521"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>210.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27522"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27523"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27524"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27525"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>406.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27526"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>92.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27527"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>340.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27528"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27529"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27530"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27531"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27532"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27533"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27534"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.26</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27535"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27536"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.27</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27537"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5035</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27538"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27539"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>212.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27540"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27541"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27542"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27543"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27544"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27545"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>201.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27546"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27547"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27548"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27549"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27550"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27551"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>449.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27552"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27553"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>761.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27554"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27555"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27556"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27557"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27558"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27559"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27560"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27561"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27562"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>276.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27563"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27564"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>345.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27565"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>138.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27566"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27567"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>325.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27568"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4390.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27569"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.78</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27570"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>316.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27571"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27572"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1047.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27573"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27574"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27575"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27576"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27577"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27578"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27579"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27580"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27581"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27582"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27583"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27584"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>536.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27585"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27586"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27587"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27588"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27589"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27590"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27591"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>170.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27592"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>115.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27593"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27594"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27595"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>27.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27596"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27597"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1698.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27598"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27599"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27600"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1050.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27601"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>567.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27602"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27603"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27604"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>171.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27605"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27606"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27607"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27608"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27609"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27610"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27611"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27612"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>283.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27613"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27614"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>574.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27615"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27616"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>169.19</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27617"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27618"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27619"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27620"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1982.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27621"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27622"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27623"><INVOICE_ID>3649823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5720</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27624"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27625"><INVOICE_ID>3636470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27626"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>285.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27627"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27628"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27629"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27630"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2639</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27631"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27632"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>526.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27633"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27634"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27635"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27636"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27637"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>138.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27638"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>502.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27639"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>354.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27640"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27641"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27642"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.03</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27643"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>53.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27644"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27645"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27646"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27647"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27648"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27649"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>209.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27650"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27651"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1709.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27652"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3888.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27653"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>350.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27654"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>445.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27655"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>994.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27656"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27657"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>646.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27658"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27659"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27660"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1745.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27661"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27662"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>452.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27663"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27664"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27665"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27666"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27667"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27668"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>391.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27669"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>210.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27670"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>575.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27671"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27672"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>132.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27673"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1796.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27674"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>371.54</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27675"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>191.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27676"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1691.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27677"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27678"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27679"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1089.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27680"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27681"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27682"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>404.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27683"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27684"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27685"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27686"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>258.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27687"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27688"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27689"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27690"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27691"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>543.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27692"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27693"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>272.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27694"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27695"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27696"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27697"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27698"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27699"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27700"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27701"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1259.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27702"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27703"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27704"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27705"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27706"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27707"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1119.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27708"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27709"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27710"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.96</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27711"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.31</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27712"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1719.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27713"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>184.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27714"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27715"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27716"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27717"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27718"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27719"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27720"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27721"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27722"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.23</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27723"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27724"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1009.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27725"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>898.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27726"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27727"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27728"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>612.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27729"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>425.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27730"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27731"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5272.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27732"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27733"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3452.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27734"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27735"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27736"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27737"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27738"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>106.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27739"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27740"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27741"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>184.55</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27742"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27743"><INVOICE_ID>3670664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1587</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27744"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9775.37</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27745"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27746"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27747"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27748"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27749"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>229.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27750"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27751"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>163.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27752"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>533.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27753"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27754"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27755"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>277.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27756"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27757"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27758"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.22</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27759"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1049.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27760"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27761"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>734</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27762"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2487.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27763"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27764"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27765"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>97.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27766"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1767.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27767"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27768"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27769"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>101.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27770"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27771"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>708.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27772"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>447.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27773"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27774"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27775"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>304.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27776"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>596.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27777"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27778"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>414.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27779"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27780"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27781"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27782"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27783"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27784"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27785"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27786"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27787"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.67</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27788"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>462.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27789"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27790"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27791"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27792"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27793"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27794"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27795"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27796"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27797"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27798"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27799"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27800"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27801"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27802"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27803"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1019.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27804"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27805"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27806"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27807"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27808"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.53</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27809"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>589.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27810"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27811"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27812"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27813"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27814"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>859.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27815"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27816"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27817"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27818"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>86.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27819"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1077.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27820"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27821"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1170.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27822"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27823"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>244.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27824"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27825"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27826"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.53</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27827"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27828"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>977.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27829"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27830"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>756.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27831"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.34</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27832"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27833"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1990.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27834"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27835"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27836"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27837"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1282.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27838"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27839"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27840"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27841"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27842"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1790.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27843"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27844"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27845"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>211.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27846"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27847"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27848"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>73.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27849"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27850"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>263.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27851"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>626.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27852"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>387.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27853"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27854"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27855"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>401.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27856"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27857"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27858"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27859"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27860"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27861"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.06</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27862"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27863"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27864"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1393.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27865"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27866"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>254.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27867"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7365.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27868"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27869"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27870"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>438.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27871"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27872"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27873"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>248.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27874"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>281.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27875"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>320.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27876"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27877"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27878"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>146.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27879"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27880"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27881"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27882"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27883"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27884"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>297.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27885"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>164.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27886"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>167.41</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27887"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27888"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>268.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27889"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27890"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>160.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27891"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27892"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27893"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>689.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27894"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>205.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27895"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27896"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27897"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27898"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27899"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27900"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>338.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27901"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>281.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27902"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27903"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27904"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27905"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27906"><INVOICE_ID>3661661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>760.25</INVOICE_AMOUNT><SUPPLIER_NAME>PHT SOLUTIONS LTD~30 HILLCREST AVENUE/3964785310</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="27907"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>505.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27908"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1311.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27909"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27910"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27911"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1076.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27912"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27913"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27914"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>303.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27915"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>775.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27916"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27917"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27918"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>486.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27919"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27920"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27921"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>401.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27922"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>359.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27923"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27924"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>419.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27925"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27926"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27927"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27928"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>334.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27929"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>328.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27930"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27931"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27932"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>329.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27933"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>358.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27934"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>670.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27935"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>282.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27936"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>288.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27937"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>629.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27938"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>486.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27939"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27940"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>827</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27941"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27942"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27943"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>248</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27944"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>326.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27945"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>537.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27946"><INVOICE_ID>3604535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2229</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27947"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27948"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>407.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27949"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27950"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27951"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27952"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>325.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27953"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27954"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27955"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27956"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27957"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27958"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27959"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="27960"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1731.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27961"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>365.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27962"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27963"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27964"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27965"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>95.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27966"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27967"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>579.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27968"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>922.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27969"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27970"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27971"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>261.77</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27972"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>187.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27973"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27974"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27975"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>181.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27976"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27977"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>155.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27978"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>298.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27979"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27980"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1557.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27981"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>190.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27982"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2236.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="27983"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27984"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>780.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27985"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27986"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27987"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27988"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>289.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27989"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27990"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27991"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27992"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27993"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27994"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>638.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27995"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>153.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27996"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>268.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27997"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27998"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>694.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="27999"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28000"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28001"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>184.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28002"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28003"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>477.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28004"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>571.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28005"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>235.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28006"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28007"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28008"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1249.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28009"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>274.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28010"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28011"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>277.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28012"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28013"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1165.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28014"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>728.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28015"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28016"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>344.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28017"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9810.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28018"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28019"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28020"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28021"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>530.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28022"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>405.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28023"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28024"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3683.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28025"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28026"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28027"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1589.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28028"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>499</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28029"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28030"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28031"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28032"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28033"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>159.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28034"><INVOICE_ID>3645892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PROPERTY SERVICES (N/E) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28035"><INVOICE_ID>3645892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.39</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PROPERTY SERVICES (N/E) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28036"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28037"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28038"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28039"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28040"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28041"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>361.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28042"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28043"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>278.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28044"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28045"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28046"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28047"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>145.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28048"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28049"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>349.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28050"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28051"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>823.12</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28052"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1111.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28053"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>485.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28054"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28055"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>228.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28056"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>494.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28057"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28058"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1149.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28059"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1613.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28060"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28061"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>293</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28062"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>931.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28063"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28064"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>678.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28065"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>916.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28066"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>255.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28067"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28068"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1692.32</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28069"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28070"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28071"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42748.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28072"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2051.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28073"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28074"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>352.49</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28075"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>232.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28076"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>352.49</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28077"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28078"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28079"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28080"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28081"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28082"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28083"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28084"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28085"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28086"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28087"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>137.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28088"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4976.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28089"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28090"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.62</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28091"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28092"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28093"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>313.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28094"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1106.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28095"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1326.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28096"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>380.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28097"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>215.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28098"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28099"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1157.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28100"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28101"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>702.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28102"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>270.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28103"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4002.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28104"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28105"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>308.79</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28106"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1635.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28107"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28108"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28109"><INVOICE_ID>3598678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>731.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28110"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28111"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28112"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28113"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>404.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28114"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>663.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28115"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28116"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28117"><INVOICE_ID>3604539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>609.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28118"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>265.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28119"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>181.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28120"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28121"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>192.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28122"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>613.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28123"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>378.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28124"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>168.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28125"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28126"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2789.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28127"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28128"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>315.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28129"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.89</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28130"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1210.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28131"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28132"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28133"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28134"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>259.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28135"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28136"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>251.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28137"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28138"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1734.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28139"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28140"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>919.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28141"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>346.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28142"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>793.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28143"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>399.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28144"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28145"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28146"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>178.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28147"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>401.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28148"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>353.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28149"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>727.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28150"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>203.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28151"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28152"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>299.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28153"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28154"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>176.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28155"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>256.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28156"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28157"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>591.49</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28158"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1433.83</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28159"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28160"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>237.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28161"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28162"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>213.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28163"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28164"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28165"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28166"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28167"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28168"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28169"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>746.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28170"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28171"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28172"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>127.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28173"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28174"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28175"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>755.36</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28176"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>443.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28177"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1124.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28178"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28179"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>446.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28180"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>139.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28181"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28182"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>519.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28183"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28184"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28185"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>413.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28186"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>185.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28187"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28188"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28189"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28190"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28191"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>113.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28192"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>339.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28193"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>556.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28194"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>172.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28195"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28196"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>223.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28197"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28198"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28199"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28200"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>498.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28201"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28202"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>224.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28203"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28204"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28205"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1572.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28206"><INVOICE_ID>3649803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="28207"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28208"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>379.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28209"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28210"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>273.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28211"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28212"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>230.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28213"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1807.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28214"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28215"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1066.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28216"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>588.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28217"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28218"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>231.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28219"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28220"><INVOICE_ID>3670675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28221"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>568.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28222"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28223"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>126.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28224"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>439.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28225"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28226"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28227"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28228"><INVOICE_ID>3657661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28229"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>411.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28230"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28231"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1144.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28232"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28233"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28234"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>134.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28235"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>238.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28236"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28237"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28238"><INVOICE_ID>3630148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>267</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28239"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4318.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28240"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3335.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28241"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28242"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28243"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>927.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28244"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28245"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1009.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28246"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28247"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1369</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28248"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28249"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28250"><INVOICE_ID>3645007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2881.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="28251"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3548</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28252"><INVOICE_ID>3604538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3398</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28253"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28254"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28255"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28256"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28257"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>241.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28258"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>198.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28259"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>757.38</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28260"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1642.32</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28261"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28262"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1340.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28263"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28264"><INVOICE_ID>3609333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>373.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28265"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28266"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>838</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28267"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28268"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1752.79</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28269"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28270"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28271"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>85.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28272"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28273"><INVOICE_ID>3598677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28274"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>317.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28275"><INVOICE_ID>3649853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>871</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28276"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>590.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28277"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>633.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28278"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28279"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>269.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28280"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>204.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28281"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>108.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28282"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2239.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28283"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28284"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28285"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>131.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28286"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28287"><INVOICE_ID>3636485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28288"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>239.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28289"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28290"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28291"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>379.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28292"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>110.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28293"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>166.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28294"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28295"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>233.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28296"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>361.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28297"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1085.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28298"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28299"><INVOICE_ID>3642453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>611.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28300"><INVOICE_ID>3642446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>643.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28301"><INVOICE_ID>3642618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="28302"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>277.7</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28303"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28304"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28305"><INVOICE_ID>3628479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28306"><INVOICE_ID>3658435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28307"><INVOICE_ID>3663189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28308"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28309"><INVOICE_ID>3623074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8280</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28310"><INVOICE_ID>3598851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4736</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="28311"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28312"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28313"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>143.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28314"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28315"><INVOICE_ID>3598662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1973.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28316"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>459.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28317"><INVOICE_ID>3658436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28318"><INVOICE_ID>3632569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28319"><INVOICE_ID>3632569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4119</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28320"><INVOICE_ID>3598673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28321"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>89.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28322"><INVOICE_ID>3623068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28323"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>202.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28324"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>136.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28325"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28326"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7415.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="28327"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28328"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18188.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28329"><INVOICE_ID>3617261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28330"><INVOICE_ID>3617263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28331"><INVOICE_ID>3670757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>993.85</INVOICE_AMOUNT><SUPPLIER_NAME>BDS (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28332"><INVOICE_ID>3595111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>CERTSURE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28333"><INVOICE_ID>3622032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>882.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28334"><INVOICE_ID>3623075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3805</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28335"><INVOICE_ID>3623286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3415</INVOICE_AMOUNT><SUPPLIER_NAME>COMPLETE CONSTRUCTION &amp; DESIGN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="28336"><INVOICE_ID>3610008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>16.26</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="28337"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7.15</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="28338"><INVOICE_ID>3595174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.55</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28339"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>964.59</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28340"><INVOICE_ID>3595174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.96</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28341"><INVOICE_ID>3595175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>959.89</INVOICE_AMOUNT><SUPPLIER_NAME>ADT FIRE &amp; SECURITY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28342"><INVOICE_ID>3595180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.04</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="28343"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28344"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28345"><INVOICE_ID>3633055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.04</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="28346"><INVOICE_ID>3595180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="28347"><INVOICE_ID>3633055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="28348"><INVOICE_ID>3648888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28349"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28350"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28351"><INVOICE_ID>3621040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28352"><INVOICE_ID>3670735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>551.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="28353"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28354"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28355"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28356"><INVOICE_ID>3598674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28357"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28358"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28359"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28360"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28361"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28362"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28363"><INVOICE_ID>3595731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.18</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28364"><INVOICE_ID>3604275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28365"><INVOICE_ID>3638629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.18</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28366"><INVOICE_ID>3645082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28367"><INVOICE_ID>3645087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28368"><INVOICE_ID>3645362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28369"><INVOICE_ID>3645364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28370"><INVOICE_ID>3645365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28371"><INVOICE_ID>3645367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28372"><INVOICE_ID>3647110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28373"><INVOICE_ID>3647166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28374"><INVOICE_ID>3647022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28375"><INVOICE_ID>3647025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28376"><INVOICE_ID>3647038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.18</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28377"><INVOICE_ID>3649717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.77</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28378"><INVOICE_ID>3656004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28379"><INVOICE_ID>3606189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28380"><INVOICE_ID>3606132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.18</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28381"><INVOICE_ID>3621117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.18</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28382"><INVOICE_ID>3621111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>364.77</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="28383"><INVOICE_ID>3663487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNEND CLEGG &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28384"><INVOICE_ID>3610354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 LETTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="28385"><INVOICE_ID>3649756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28386"><INVOICE_ID>3595446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>673.14</INVOICE_AMOUNT><SUPPLIER_NAME>KEITH TAYLOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28387"><INVOICE_ID>3622014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="28388"><INVOICE_ID>3622016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="28389"><INVOICE_ID>3622017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="28390"><INVOICE_ID>3608275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Industrial Units, Plot 1, Pickering Park</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720.65</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="28391"><INVOICE_ID>3648376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28392"><INVOICE_ID>3628998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="28393"><INVOICE_ID>3605780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>564.22</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="28394"><INVOICE_ID>3636073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>569.22</INVOICE_AMOUNT><SUPPLIER_NAME>ACCENT HOUSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="28395"><INVOICE_ID>3638593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>ASHBROOKES ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28396"><INVOICE_ID>3604533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>839.28</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28397"><INVOICE_ID>3636475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2943.71</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28398"><INVOICE_ID>3636476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>607.35</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28399"><INVOICE_ID>3636477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>868.6</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28400"><INVOICE_ID>3657652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19102.9</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28401"><INVOICE_ID>3657653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10768.16</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28402"><INVOICE_ID>3663183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2854</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28403"><INVOICE_ID>3663185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>858.25</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28404"><INVOICE_ID>3661720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>829.79</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="28405"><INVOICE_ID>3649859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2321.88</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="28406"><INVOICE_ID>3657655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="28407"><INVOICE_ID>3645034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>47257.41</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="28408"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28409"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28410"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28411"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>105.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28412"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>199.37</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28413"><INVOICE_ID>3614244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28414"><INVOICE_ID>3614243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28415"><INVOICE_ID>3614243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>JET AIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28416"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="28417"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28418"><INVOICE_ID>3595018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="28419"><INVOICE_ID>3634093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>705.98</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="28420"><INVOICE_ID>3595405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46651.62</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="28421"><INVOICE_ID>3595405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5741.44</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="28422"><INVOICE_ID>3646300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Industrial Units, Plot 1, Pickering Park</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720.65</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="28423"><INVOICE_ID>3608473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>600.79</INVOICE_AMOUNT><SUPPLIER_NAME>ACCENT HOUSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="28424"><INVOICE_ID>3604530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3063.72</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28425"><INVOICE_ID>3604531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>604.39</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28426"><INVOICE_ID>3604532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2150.34</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="28427"><INVOICE_ID>3622020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2505.94</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="28428"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28429"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28430"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28431"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28432"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28433"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28434"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28435"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28436"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28437"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28438"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28439"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28440"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28441"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28442"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28443"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28444"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28445"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28446"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28447"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28448"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28449"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28450"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28451"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28452"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28453"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28454"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28455"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28456"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28457"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28458"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28459"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28460"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28461"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28462"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28463"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28464"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28465"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28466"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28467"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28468"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28469"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28470"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28471"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28472"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28473"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28474"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28475"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28476"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28477"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28478"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28479"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28480"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28481"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28482"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28483"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28484"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28485"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28486"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28487"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28488"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28489"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28490"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28491"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28492"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28493"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28494"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28495"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28496"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28497"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28498"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28499"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28500"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28501"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28502"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28503"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28504"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28505"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28506"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28507"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28508"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28509"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28510"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28511"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28512"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28513"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28514"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28515"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28516"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28517"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28518"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28519"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28520"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28521"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28522"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28523"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28524"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28525"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28526"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28527"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28528"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28529"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28530"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28531"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28532"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28533"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28534"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28535"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28536"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28537"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28538"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28539"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28540"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28541"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28542"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28543"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28544"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28545"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28546"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28547"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28548"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28549"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28550"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28551"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28552"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28553"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28554"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28555"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28556"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28557"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28558"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28559"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28560"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28561"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28562"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28563"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28564"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28565"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28566"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28567"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28568"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28569"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28570"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28571"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28572"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28573"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28574"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28575"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28576"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28577"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28578"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28579"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28580"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28581"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28582"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28583"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28584"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28585"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28586"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28587"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28588"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28589"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28590"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28591"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28592"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28593"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28594"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28595"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28596"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28597"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28598"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28599"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28600"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28601"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28602"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28603"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28604"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28605"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28606"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28607"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28608"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28609"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28610"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28611"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28612"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28613"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28614"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28615"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28616"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28617"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28618"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28619"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28620"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28621"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28622"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28623"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28624"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28625"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28626"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28627"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28628"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28629"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28630"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28631"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28632"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28633"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28634"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28635"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28636"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28637"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28638"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28639"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28640"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28641"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28642"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28643"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28644"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28645"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28646"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28647"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28648"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28649"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28650"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28651"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28652"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28653"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28654"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28655"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28656"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28657"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28658"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28659"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28660"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28661"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28662"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28663"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28664"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28665"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28666"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28667"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28668"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28669"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28670"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28671"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28672"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28673"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28674"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28675"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28676"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28677"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28678"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28679"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28680"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28681"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28682"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28683"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28684"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28685"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28686"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28687"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28688"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28689"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28690"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28691"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28692"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28693"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28694"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28695"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28696"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28697"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28698"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28699"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28700"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28701"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28702"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28703"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28704"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28705"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28706"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28707"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28708"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28709"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28710"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28711"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28712"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28713"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28714"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28715"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28716"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28717"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28718"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28719"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28720"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28721"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28722"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28723"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28724"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28725"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28726"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28727"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28728"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28729"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28730"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28731"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28732"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28733"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28734"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28735"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28736"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28737"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28738"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28739"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28740"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28741"><INVOICE_ID>3649937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>MARK BREARLEY &amp; COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28742"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28743"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28744"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28745"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28746"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28747"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28748"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28749"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28750"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28751"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28752"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28753"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28754"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28755"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28756"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28757"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28758"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28759"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28760"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28761"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28762"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28763"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28764"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28765"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28766"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28767"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28768"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28769"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28770"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28771"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28772"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28773"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28774"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28775"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28776"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28777"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28778"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28779"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28780"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28781"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28782"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28783"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28784"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28785"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28786"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28787"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28788"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28789"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28790"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28791"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28792"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28793"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28794"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28795"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28796"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28797"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28798"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28799"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28800"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28801"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28802"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28803"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28804"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28805"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28806"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28807"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28808"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28809"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28810"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28811"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28812"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28813"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28814"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28815"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28816"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28817"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28818"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28819"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28820"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28821"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28822"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28823"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28824"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28825"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28826"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28827"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28828"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28829"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28830"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28831"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28832"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28833"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28834"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28835"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28836"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28837"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28838"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28839"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28840"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28841"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28842"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28843"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28844"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28845"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28846"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28847"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28848"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28849"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28850"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28851"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28852"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28853"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28854"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28855"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28856"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28857"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28858"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28859"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28860"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28861"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28862"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28863"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28864"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28865"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28866"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28867"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28868"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28869"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28870"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28871"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28872"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28873"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28874"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28875"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28876"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28877"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28878"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28879"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28880"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28881"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28882"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28883"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28884"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28885"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28886"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28887"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28888"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28889"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28890"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28891"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28892"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28893"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28894"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28895"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28896"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28897"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28898"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28899"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28900"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28901"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28902"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28903"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28904"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28905"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28906"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28907"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28908"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28909"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28910"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28911"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28912"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28913"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28914"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28915"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28916"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28917"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28918"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28919"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28920"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28921"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28922"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28923"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28924"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28925"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28926"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28927"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28928"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28929"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28930"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28931"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28932"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28933"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28934"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28935"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28936"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28937"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28938"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28939"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28940"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28941"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28942"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28943"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28944"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28945"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28946"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28947"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28948"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28949"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28950"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28951"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28952"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28953"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28954"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28955"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28956"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28957"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28958"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28959"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28960"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28961"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>218.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28962"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28963"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28964"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28965"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28966"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28967"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28968"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28969"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28970"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28971"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28972"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28973"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28974"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28975"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28976"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28977"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28978"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28979"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28980"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28981"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28982"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28983"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28984"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28985"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28986"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28987"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28988"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28989"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28990"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28991"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28992"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28993"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28994"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28995"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28996"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28997"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28998"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28999"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29000"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29001"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29002"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29003"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29004"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29005"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29006"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29007"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29008"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29009"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29010"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29011"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29012"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29013"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29014"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29015"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29016"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29017"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29018"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29019"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29020"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29021"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29022"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29023"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29024"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29025"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29026"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29027"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29028"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29029"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29030"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29031"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29032"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29033"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29034"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29035"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29036"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29037"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29038"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29039"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29040"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29041"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29042"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29043"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29044"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29045"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29046"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29047"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29048"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29049"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29050"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29051"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29052"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29053"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29054"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29055"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29056"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29057"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29058"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29059"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29060"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29061"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29062"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29063"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29064"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29065"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29066"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29067"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29068"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29069"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29070"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29071"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29072"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29073"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29074"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29075"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29076"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29077"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29078"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29079"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29080"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29081"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29082"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29083"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29084"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29085"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29086"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29087"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29088"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29089"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29090"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29091"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29092"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29093"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29094"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29095"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29096"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29097"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29098"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29099"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29100"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29101"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29102"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29103"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29104"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29105"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29106"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29107"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29108"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29109"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29110"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29111"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29112"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29113"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29114"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29115"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29116"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29117"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29118"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29119"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29120"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29121"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29122"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29123"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29124"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29125"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29126"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29127"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29128"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29129"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29130"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29131"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29132"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29133"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29134"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29135"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29136"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29137"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29138"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29139"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29140"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29141"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29142"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29143"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29144"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29145"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29146"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29147"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29148"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29149"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29150"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29151"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29152"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29153"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29154"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29155"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29156"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29157"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29158"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29159"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29160"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29161"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29162"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29163"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29164"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29165"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29166"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29167"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29168"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29169"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29170"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29171"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29172"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29173"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29174"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29175"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29176"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29177"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29178"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29179"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29180"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29181"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29182"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29183"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29184"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29185"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29186"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29187"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29188"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29189"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29190"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29191"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29192"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29193"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29194"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29195"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29196"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29197"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29198"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29199"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29200"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29201"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29202"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29203"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29204"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29205"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29206"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29207"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29208"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29209"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29210"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29211"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29212"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29213"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29214"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29215"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29216"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29217"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29218"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29219"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29220"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29221"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29222"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29223"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29224"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29225"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29226"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29227"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29228"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29229"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29230"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29231"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29232"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29233"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29234"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29235"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29236"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29237"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29238"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29239"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29240"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29241"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29242"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29243"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29244"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29245"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29246"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29247"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29248"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29249"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29250"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29251"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29252"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29253"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29254"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29255"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29256"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29257"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29258"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29259"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29260"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29261"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29262"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29263"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29264"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29265"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29266"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29267"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29268"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29269"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29270"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29271"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29272"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29273"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29274"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29275"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29276"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29277"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29278"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29279"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29280"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29281"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29282"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29283"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29284"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29285"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29286"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29287"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29288"><INVOICE_ID>3632802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.3</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="29289"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29290"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29291"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29292"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29293"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29294"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29295"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29296"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29297"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29298"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29299"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29300"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29301"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29302"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29303"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29304"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29305"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29306"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29307"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29308"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29309"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29310"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29311"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29312"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29313"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29314"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29315"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29316"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29317"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29318"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29319"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29320"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29321"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29322"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29323"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29324"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29325"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29326"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29327"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29328"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29329"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29330"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29331"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29332"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29333"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29334"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29335"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29336"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29337"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29338"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29339"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29340"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29341"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29342"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29343"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29344"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29345"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29346"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29347"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29348"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29349"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29350"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29351"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29352"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29353"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29354"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29355"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29356"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29357"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29358"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29359"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29360"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29361"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29362"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29363"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29364"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29365"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29366"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29367"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29368"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29369"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29370"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29371"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29372"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29373"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29374"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29375"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29376"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29377"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29378"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29379"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29380"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29381"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29382"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29383"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29384"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29385"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29386"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29387"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29388"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29389"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29390"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29391"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29392"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29393"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29394"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29395"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29396"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29397"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29398"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29399"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29400"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29401"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29402"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29403"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29404"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29405"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29406"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29407"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29408"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29409"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29410"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29411"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29412"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29413"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29414"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29415"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29416"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29417"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29418"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29419"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29420"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29421"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29422"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29423"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29424"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29425"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29426"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29427"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29428"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29429"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29430"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29431"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29432"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29433"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29434"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29435"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29436"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29437"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29438"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29439"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29440"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29441"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29442"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29443"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29444"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29445"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29446"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29447"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29448"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29449"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29450"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29451"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29452"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29453"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29454"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29455"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29456"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29457"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29458"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29459"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29460"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29461"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29462"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29463"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29464"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29465"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29466"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29467"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29468"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29469"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29470"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29471"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29472"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29473"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29474"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29475"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29476"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29477"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29478"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29479"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29480"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29481"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29482"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29483"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29484"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29485"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29486"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29487"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29488"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29489"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29490"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29491"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29492"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29493"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29494"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29495"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29496"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29497"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29498"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29499"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29500"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29501"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29502"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29503"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29504"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29505"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29506"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29507"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29508"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29509"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29510"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29511"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29512"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29513"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29514"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29515"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29516"><INVOICE_ID>3632802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.3</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="29517"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29518"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29519"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29520"><INVOICE_ID>3632802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.3</INVOICE_AMOUNT><SUPPLIER_NAME>WCS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="29521"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29522"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29523"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29524"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29525"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29526"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29527"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29528"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29529"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29530"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29531"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29532"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29533"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29534"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29535"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29536"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29537"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29538"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29539"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29540"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29541"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29542"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29543"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29544"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29545"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29546"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29547"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29548"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29549"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29550"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29551"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29552"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29553"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29554"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29555"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29556"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29557"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29558"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29559"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29560"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29561"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29562"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29563"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29564"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29565"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29566"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29567"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29568"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29569"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29570"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29571"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29572"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29573"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29574"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29575"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29576"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29577"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29578"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29579"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29580"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29581"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29582"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29583"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29584"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29585"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29586"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29587"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29588"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29589"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29590"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29591"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29592"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29593"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29594"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29595"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29596"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29597"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29598"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29599"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29600"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29601"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29602"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29603"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29604"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29605"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29606"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29607"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29608"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29609"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29610"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29611"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29612"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29613"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29614"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29615"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29616"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29617"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29618"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29619"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29620"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29621"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29622"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29623"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29624"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29625"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29626"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29627"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29628"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29629"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29630"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29631"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29632"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29633"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29634"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29635"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29636"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29637"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29638"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29639"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29640"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29641"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29642"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29643"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29644"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29645"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29646"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29647"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29648"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29649"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29650"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29651"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29652"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29653"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29654"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29655"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29656"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29657"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29658"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29659"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29660"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29661"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29662"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29663"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29664"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29665"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29666"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29667"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29668"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29669"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29670"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29671"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29672"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29673"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29674"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29675"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29676"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29677"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29678"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29679"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29680"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29681"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29682"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29683"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29684"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29685"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29686"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29687"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29688"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29689"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29690"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29691"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29692"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29693"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29694"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29695"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29696"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29697"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29698"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29699"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29700"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29701"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29702"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29703"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29704"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29705"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29706"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29707"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29708"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29709"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29710"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29711"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29712"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29713"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29714"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29715"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29716"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29717"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29718"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29719"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29720"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29721"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29722"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29723"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29724"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29725"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29726"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29727"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29728"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29729"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29730"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29731"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29732"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29733"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29734"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29735"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29736"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29737"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29738"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29739"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29740"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29741"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29742"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29743"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29744"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29745"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29746"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29747"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29748"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29749"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29750"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29751"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29752"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29753"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29754"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29755"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29756"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29757"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29758"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29759"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29760"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29761"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29762"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29763"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29764"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29765"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29766"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29767"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29768"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29769"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29770"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29771"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29772"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29773"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29774"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29775"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29776"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29777"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29778"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29779"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29780"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29781"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29782"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29783"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29784"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29785"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29786"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29787"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29788"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29789"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29790"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29791"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29792"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29793"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29794"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29795"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29796"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29797"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29798"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29799"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29800"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29801"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29802"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29803"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29804"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29805"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29806"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29807"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29808"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29809"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29810"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29811"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29812"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29813"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29814"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29815"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29816"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29817"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29818"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29819"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29820"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29821"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29822"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29823"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29824"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29825"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29826"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29827"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29828"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29829"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29830"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29831"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29832"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29833"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29834"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29835"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29836"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29837"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29838"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29839"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29840"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29841"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29842"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29843"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29844"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29845"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29846"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29847"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29848"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29849"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29850"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29851"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29852"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29853"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29854"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29855"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29856"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29857"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29858"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29859"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29860"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29861"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29862"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29863"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29864"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29865"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29866"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29867"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29868"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29869"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29870"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29871"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29872"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29873"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29874"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29875"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29876"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29877"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29878"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29879"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29880"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29881"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29882"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29883"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29884"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29885"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29886"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29887"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29888"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29889"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29890"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29891"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29892"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29893"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29894"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29895"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29896"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29897"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29898"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29899"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29900"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29901"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>967.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29902"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29903"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>967.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29904"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29905"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29906"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29907"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29908"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29909"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29910"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29911"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29912"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29913"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29914"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29915"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29916"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29917"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29918"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29919"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29920"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29921"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29922"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29923"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29924"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29925"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29926"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29927"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29928"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29929"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29930"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29931"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29932"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29933"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29934"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29935"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29936"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29937"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29938"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29939"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29940"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29941"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29942"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29943"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29944"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29945"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29946"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29947"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29948"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29949"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29950"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29951"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29952"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29953"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29954"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29955"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29956"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29957"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29958"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29959"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29960"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29961"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29962"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29963"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29964"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29965"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29966"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29967"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29968"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29969"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29970"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29971"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29972"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29973"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29974"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29975"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29976"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29977"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29978"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29979"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29980"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29981"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29982"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29983"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29984"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29985"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29986"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29987"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29988"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29989"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29990"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29991"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29992"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29993"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29994"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29995"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29996"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29997"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29998"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29999"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30000"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30001"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30002"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30003"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30004"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30005"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30006"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30007"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30008"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30009"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30010"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30011"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30012"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30013"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30014"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30015"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30016"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30017"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30018"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30019"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30020"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30021"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30022"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30023"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30024"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30025"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30026"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30027"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30028"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30029"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30030"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30031"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30032"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30033"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30034"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30035"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30036"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30037"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30038"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30039"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30040"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30041"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30042"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30043"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30044"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30045"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30046"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30047"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30048"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30049"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30050"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30051"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30052"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30053"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30054"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30055"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30056"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30057"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30058"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30059"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30060"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30061"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30062"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30063"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30064"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30065"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30066"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30067"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30068"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30069"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30070"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30071"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30072"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30073"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30074"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30075"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30076"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30077"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30078"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30079"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30080"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30081"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30082"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30083"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30084"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30085"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30086"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30087"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30088"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30089"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30090"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30091"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30092"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30093"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30094"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30095"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30096"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30097"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30098"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30099"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30100"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30101"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30102"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30103"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30104"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30105"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30106"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30107"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30108"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30109"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30110"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30111"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30112"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30113"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30114"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30115"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30116"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30117"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30118"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30119"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30120"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30121"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30122"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30123"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30124"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30125"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30126"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30127"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30128"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30129"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30130"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30131"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30132"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30133"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30134"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30135"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30136"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30137"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30138"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30139"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30140"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30141"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30142"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30143"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30144"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30145"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30146"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30147"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30148"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30149"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30150"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30151"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30152"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30153"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30154"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30155"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30156"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30157"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30158"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30159"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30160"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30161"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30162"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30163"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30164"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30165"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30166"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30167"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30168"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30169"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30170"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30171"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30172"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30173"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30174"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30175"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30176"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30177"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30178"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30179"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30180"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30181"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30182"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30183"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30184"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30185"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30186"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30187"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30188"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30189"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30190"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30191"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30192"><INVOICE_ID>3636471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30193"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30194"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30195"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30196"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30197"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30198"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30199"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30200"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30201"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30202"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30203"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30204"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30205"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30206"><INVOICE_ID>3609322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30207"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30208"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30209"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30210"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30211"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30212"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30213"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30214"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30215"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30216"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30217"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30218"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30219"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30220"><INVOICE_ID>3657637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30221"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30222"><INVOICE_ID>3663192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30223"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>206.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30224"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30225"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30226"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30227"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30228"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30229"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30230"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30231"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30232"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30233"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30234"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30235"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30236"><INVOICE_ID>3670682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30237"><INVOICE_ID>3630149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30238"><INVOICE_ID>3645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30239"><INVOICE_ID>3663192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30240"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30241"><INVOICE_ID>3649827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30242"><INVOICE_ID>3636487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30243"><INVOICE_ID>3636487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30244"><INVOICE_ID>3636487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30245"><INVOICE_ID>3636487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30246"><INVOICE_ID>3636487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30247"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30248"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30249"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30250"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30251"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30252"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30253"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30254"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30255"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30256"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30257"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30258"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30259"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30260"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30261"><INVOICE_ID>3604521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30262"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30263"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30264"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30265"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30266"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30267"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30268"><INVOICE_ID>3630125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30269"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30270"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30271"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30272"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30273"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30274"><INVOICE_ID>3663160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30275"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30276"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30277"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30278"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30279"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30280"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30281"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30282"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30283"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30284"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30285"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30286"><INVOICE_ID>3645012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30287"><INVOICE_ID>3618474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30288"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30289"><INVOICE_ID>3622012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30290"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30291"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30292"><INVOICE_ID>3649823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30293"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30294"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30295"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30296"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30297"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30298"><INVOICE_ID>3649857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30299"><INVOICE_ID>3645010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4784</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30300"><INVOICE_ID>3636470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2684</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30301"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30302"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30303"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30304"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30305"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30306"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30307"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30308"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30309"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30310"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30311"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30312"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30313"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30314"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30315"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30316"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30317"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30318"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30319"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>141.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30320"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30462"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30472"><INVOICE_ID>3645014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>149.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30493"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30494"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30495"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30499"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30500"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30503"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30505"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30506"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30507"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30508"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>177.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30509"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>214.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30510"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>96.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30511"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30513"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30514"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30515"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30517"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30518"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30520"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30522"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30524"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>53</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30525"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30526"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>54.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30527"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2170.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30528"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30529"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>327.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30530"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>247.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30531"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30532"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>128.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30533"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>182.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30534"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30535"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30536"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>107.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30537"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30538"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>820.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30539"><INVOICE_ID>3618490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6069.59</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30540"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>377.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30541"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.63</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30542"><INVOICE_ID>3637306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="30543"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3182.83</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30544"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>418.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30545"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>268.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30546"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3361.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30547"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>225.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30548"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>150.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30549"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2462.81</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30550"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.17</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30551"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30552"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>956.09</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30553"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30554"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30555"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30556"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.26</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30557"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30558"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30559"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30560"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1676.42</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30561"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30562"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1541.66</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30563"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30564"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>924.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30565"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30566"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30567"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>388.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30568"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>865.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30569"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30570"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30571"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30572"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30573"><INVOICE_ID>3670666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30574"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3144.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30575"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11972.55</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30576"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>77.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30577"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30578"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4102.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30579"><INVOICE_ID>3670664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20142</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30580"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>27627.51</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30581"><INVOICE_ID>3622034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30582"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>43484.04</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30583"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30584"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30585"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30586"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.09</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30587"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30588"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30589"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1444</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30590"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30591"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30592"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30593"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>287.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30594"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30595"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30596"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30597"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30598"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>331.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30599"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2834.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30600"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>422.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30601"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30602"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30603"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30604"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30605"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>635</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30606"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30607"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>195.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30608"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1501.35</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30609"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>412.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30610"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2651.7</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30611"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30612"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30613"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30614"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5935.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30615"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30616"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30617"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>394</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30618"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30619"><INVOICE_ID>3663161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30620"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30621"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30622"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30623"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>238</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30624"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30625"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30626"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30627"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7427.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30628"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8161.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30629"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2245.57</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30630"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>175.03</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30631"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>32.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30632"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1078.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30633"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15754.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30634"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30635"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30636"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30637"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30638"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30639"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30640"><INVOICE_ID>3657638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30641"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>525.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30642"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30643"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30644"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>23243.58</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30645"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30646"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1899.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30647"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30648"><INVOICE_ID>3670667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>111.28</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30649"><INVOICE_ID>3645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>940.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30650"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1286.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30651"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30652"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30653"><INVOICE_ID>3657638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30654"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30655"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30656"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30657"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55400</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30658"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30659"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>764.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30660"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30661"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30662"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1166.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30663"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30664"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30665"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30666"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30667"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30668"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30669"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>398.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30670"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3593.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30671"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30672"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30673"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30674"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30675"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30676"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30677"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>915.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30678"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1808.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30679"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>14671.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30680"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30681"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30682"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>460.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30683"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30684"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>188.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30685"><INVOICE_ID>3649830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>226.37</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30686"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30687"><INVOICE_ID>3663191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1476.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30688"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3614.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30689"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2017.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30690"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30691"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30692"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1946.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30693"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30694"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>161.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30695"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>69.33</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30696"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30697"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1490.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30698"><INVOICE_ID>3645010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30699"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30700"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30701"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30702"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30703"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30704"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30705"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30706"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30707"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30708"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30709"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30710"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30711"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30712"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30713"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30714"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30715"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30716"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30717"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30718"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30719"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30720"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30721"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30722"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30723"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30724"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30725"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30726"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30727"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30728"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30729"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30730"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30731"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30732"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30733"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30734"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30735"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30736"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30737"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30738"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30739"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30740"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30741"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30742"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30743"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30744"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30745"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30746"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30747"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30748"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30749"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30750"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30751"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30752"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30753"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30754"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30755"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30756"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30757"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30758"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30759"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30760"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30761"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30762"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30763"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30764"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30765"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30766"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30767"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30768"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30769"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30770"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30771"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30772"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30773"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30774"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30775"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30776"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30777"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30778"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30779"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30780"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30781"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30782"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>295.11</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30783"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30784"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30785"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30786"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>374.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30787"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30788"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30789"><INVOICE_ID>3636483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30790"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30791"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30792"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30793"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30794"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30795"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30796"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30797"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30798"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30799"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30800"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30801"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30802"><INVOICE_ID>3622028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30803"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>42.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30804"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30805"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30806"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30807"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30808"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30809"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30810"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30811"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30812"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30813"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30814"><INVOICE_ID>3636482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30815"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30816"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30817"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30818"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>144.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30819"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30820"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30821"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30822"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30823"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30824"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30825"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30826"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30827"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30828"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30829"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30830"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30831"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30832"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30833"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30834"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>216.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30835"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30836"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30837"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30838"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30839"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30840"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30841"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30842"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30843"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30844"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30845"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30846"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30847"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30848"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30849"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30850"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30851"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30852"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30853"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30854"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30855"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30856"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30857"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30858"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>193.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30859"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30860"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30861"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30862"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30863"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30864"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30865"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30866"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30867"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30868"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30869"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30870"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30871"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30872"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30873"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30874"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30875"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30876"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30877"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30878"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30879"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30880"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30881"><INVOICE_ID>3663179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30882"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30883"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30884"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30885"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30886"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30887"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30888"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30889"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30890"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30891"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30892"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30893"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30894"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30895"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30896"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30897"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30898"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30899"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30900"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30901"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30902"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30903"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30904"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30905"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30906"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30907"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30908"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30909"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30910"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30911"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30912"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30913"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30914"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30915"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30916"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30917"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30918"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30919"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30920"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30921"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30922"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30923"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30924"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30925"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30926"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30927"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30928"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30929"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30930"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30931"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30932"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30933"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30934"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30935"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30936"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30937"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30938"><INVOICE_ID>3630145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30939"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30940"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30941"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30942"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30943"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30944"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30945"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30946"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30947"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30948"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30949"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30950"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30951"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30952"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30953"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30954"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30955"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30956"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30957"><INVOICE_ID>3609330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30958"><INVOICE_ID>3609330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30959"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30960"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30961"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30962"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30963"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30964"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30965"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30966"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30967"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30968"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30969"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30970"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30971"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30972"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30973"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30974"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30975"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30976"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30977"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30978"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30979"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30980"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30981"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30982"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30983"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30984"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30985"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30986"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30987"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30988"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30989"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30990"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30991"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30992"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30993"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30994"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30995"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30996"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30997"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30998"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30999"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31000"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31001"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31002"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31003"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31004"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31005"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31006"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31007"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31008"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31009"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31010"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31011"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31012"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31013"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31014"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31015"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31016"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31017"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31018"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31019"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31020"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31021"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31022"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31023"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31024"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31025"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31026"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31027"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31028"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31029"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31030"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31031"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31032"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31033"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31034"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31035"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31036"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31037"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31038"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31039"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31040"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31041"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31042"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31043"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31044"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31045"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31046"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31047"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31048"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31049"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31050"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31051"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31052"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31053"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31054"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31055"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31056"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31057"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31058"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31059"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31060"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31061"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31062"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31063"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31064"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31065"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31066"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31067"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31068"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31069"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31070"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31071"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31072"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31073"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31074"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31075"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31076"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31077"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31078"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31079"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31080"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31081"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31082"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31083"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31084"><INVOICE_ID>3604520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31085"><INVOICE_ID>3649826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31086"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>44.39</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31087"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3435.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31088"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>432.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31089"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>777</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31090"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4572.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31091"><INVOICE_ID>3649826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31092"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>608.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31093"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>331.87</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31094"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31095"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>767.73</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31096"><INVOICE_ID>3663159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>698.31</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31097"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31098"><INVOICE_ID>3636472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31099"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1686.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31100"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>268</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31101"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3952.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31102"><INVOICE_ID>3657638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>140.46</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31103"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31104"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1587.69</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31105"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1379.76</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31106"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1055.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31107"><INVOICE_ID>3663164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31108"><INVOICE_ID>3657641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>549.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31109"><INVOICE_ID>3657664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31110"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31111"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31112"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31113"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>186.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31114"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>966.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31115"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31116"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1752</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31117"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31118"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2312</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31119"><INVOICE_ID>3670683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3970.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31120"><INVOICE_ID>3630151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31121"><INVOICE_ID>3670664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20886</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31122"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3064.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31123"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2728.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31124"><INVOICE_ID>3636469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2437.07</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31125"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>4735.77</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31126"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1311.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31127"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>968.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31128"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31129"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31130"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31131"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31132"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31133"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31134"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31135"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31136"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31137"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31138"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31139"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31140"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31141"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31142"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31143"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31144"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31145"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31146"><INVOICE_ID>3636484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31147"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31148"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31149"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31150"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31151"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31152"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>561.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31153"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31154"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31155"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31156"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31157"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31158"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31159"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31160"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31161"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31162"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31163"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31164"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31165"><INVOICE_ID>3645024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31166"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31167"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31168"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31169"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31170"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31171"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31172"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31173"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31174"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31175"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31176"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31177"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31178"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31179"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31180"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31181"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>766.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31182"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31183"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31184"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31185"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31186"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31187"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31188"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31189"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31190"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31191"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31192"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31193"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31194"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31195"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31196"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31197"><INVOICE_ID>3645027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31198"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>148.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31199"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31200"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31201"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31202"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31203"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31204"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31205"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>94.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31206"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31207"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31208"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31209"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31210"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31211"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31212"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31213"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31214"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31215"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31216"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31217"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31218"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31219"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31220"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31221"><INVOICE_ID>3645026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31222"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31223"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2085.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31224"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31225"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31226"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31227"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31228"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31229"><INVOICE_ID>3657650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31230"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>431.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31231"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31232"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31233"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31234"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31235"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31236"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31237"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31238"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31239"><INVOICE_ID>3649822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>862.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31240"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31241"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31242"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31243"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31244"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31245"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31246"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31247"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31248"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31249"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31250"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31251"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31252"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31253"><INVOICE_ID>3663190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31254"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31255"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31256"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31257"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31258"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31259"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31260"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31261"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31262"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31263"><INVOICE_ID>3645025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31264"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>266.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31265"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31266"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31267"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31268"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31269"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31270"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31271"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31272"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31273"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31274"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31275"><INVOICE_ID>3649849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31276"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31277"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31278"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31279"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31280"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31281"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31282"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31283"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31284"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31285"><INVOICE_ID>3630146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31286"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31287"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31288"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31289"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31290"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31291"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31292"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31293"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31294"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31295"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31296"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31297"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31298"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31299"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31300"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31301"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31302"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31303"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31304"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31305"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31306"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31307"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31308"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31309"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31310"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31311"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31312"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31313"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31314"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31315"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31316"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31317"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31318"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31319"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31320"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31321"><INVOICE_ID>3604536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31322"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31323"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>220.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31324"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>133</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31325"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31326"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>116.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31327"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31328"><INVOICE_ID>3657650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31329"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31330"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31331"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31332"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>194.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31333"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31334"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31335"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31336"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31337"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31338"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31339"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31340"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31341"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31342"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31343"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31344"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31345"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31346"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31347"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31348"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31349"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31350"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31351"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31352"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31353"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31354"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31355"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31356"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31357"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31358"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31359"><INVOICE_ID>3609328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31360"><INVOICE_ID>3670676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31361"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31362"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31363"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31364"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31365"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>133.08</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31366"><INVOICE_ID>3663187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31367"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31368"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31369"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31370"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31371"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31372"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31373"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31374"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31375"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31376"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31377"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31378"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31379"><INVOICE_ID>3670690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.21</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31380"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31381"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31382"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31383"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31384"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31385"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31386"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>812.64</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31387"><INVOICE_ID>3609319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>84.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31388"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31389"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31390"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31391"><INVOICE_ID>3618473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31392"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31393"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31394"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31395"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31396"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31397"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31398"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31399"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31400"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31401"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31402"><INVOICE_ID>3622027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31403"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31404"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31405"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31406"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31407"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31408"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31409"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31410"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31411"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31412"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31413"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31414"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31415"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31416"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31417"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31418"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31419"><INVOICE_ID>3657650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>243.02</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31420"><INVOICE_ID>3670674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31421"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31422"><INVOICE_ID>3618485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31423"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31424"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31425"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31426"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31427"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31428"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31429"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31430"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31431"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31432"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31433"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31434"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31435"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31436"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31437"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31438"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31439"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31440"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31441"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31442"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31443"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31444"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31445"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31446"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31447"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31448"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31449"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31450"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31451"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31452"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31453"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31454"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31455"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31456"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31457"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31458"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31459"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31460"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31461"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31462"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31463"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31464"><INVOICE_ID>3645839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>458</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31465"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31466"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31467"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31468"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31469"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31470"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31471"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31472"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31473"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31474"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31475"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31476"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31477"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31478"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31479"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31480"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31481"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31482"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31483"><INVOICE_ID>3618478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31484"><INVOICE_ID>3618478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31485"><INVOICE_ID>3618479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31486"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31487"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31488"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31489"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31490"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31491"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31492"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31493"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31494"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31495"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31496"><INVOICE_ID>3657658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31497"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31498"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31499"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31500"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31501"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31502"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31503"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31504"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31505"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31506"><INVOICE_ID>3618482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31507"><INVOICE_ID>3609329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31508"><INVOICE_ID>3622011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>200.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31509"><INVOICE_ID>3657660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31510"><INVOICE_ID>3618484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31511"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>324.03</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31512"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31513"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31514"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31515"><INVOICE_ID>3649850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31516"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31517"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31518"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31519"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31520"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31521"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31522"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31523"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31524"><INVOICE_ID>3622026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31525"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31526"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31527"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31528"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31529"><INVOICE_ID>3630147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31530"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31531"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31532"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31533"><INVOICE_ID>3630152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>503.16</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31534"><INVOICE_ID>3630152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>98.37</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31535"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31536"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31537"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31538"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31539"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31540"><INVOICE_ID>3618483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31541"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31542"><INVOICE_ID>3657656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31543"><INVOICE_ID>3657636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1413.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31544"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31545"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31546"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>262.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31547"><INVOICE_ID>3649843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31548"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31549"><INVOICE_ID>3670672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31550"><INVOICE_ID>3645009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>167.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31551"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31552"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31553"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31554"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31555"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31556"><INVOICE_ID>3609331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31557"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31558"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31559"><INVOICE_ID>3630143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1335.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31560"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31561"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31562"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31563"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31564"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31565"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31566"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31567"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31568"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31569"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31570"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31571"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31572"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31573"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31574"><INVOICE_ID>3636481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31575"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.11</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31576"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31577"><INVOICE_ID>3636480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31578"><INVOICE_ID>3657650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>547.26</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31579"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31580"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>118.97</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31581"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31582"><INVOICE_ID>3645019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>333.11</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31583"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31584"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31585"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31586"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31587"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>65.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31588"><INVOICE_ID>3648888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31589"><INVOICE_ID>3621040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31590"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31591"><INVOICE_ID>3670668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31592"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31593"><INVOICE_ID>3604534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31594"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31595"><INVOICE_ID>3618477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31596"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31597"><INVOICE_ID>3622018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31598"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31599"><INVOICE_ID>3636474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31600"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31601"><INVOICE_ID>3645020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31602"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31603"><INVOICE_ID>3649841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31604"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31605"><INVOICE_ID>3657651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31606"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31607"><INVOICE_ID>3663181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31608"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31609"><INVOICE_ID>3609327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31610"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31611"><INVOICE_ID>3630129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31612"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31613"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31614"><INVOICE_ID>3657657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31615"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31616"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31617"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31618"><INVOICE_ID>3663188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31619"><INVOICE_ID>3630133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31620"><INVOICE_ID>3632572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31621"><INVOICE_ID>3632572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31622"><INVOICE_ID>3648888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31623"><INVOICE_ID>3621040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NPC PROFESSIONAL WINDOW CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31624"><INVOICE_ID>3622033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31625"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31626"><INVOICE_ID>3609332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31627"><INVOICE_ID>3630121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31628"><INVOICE_ID>3645507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>451</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31629"><INVOICE_ID>3649877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4061.78</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31630"><INVOICE_ID>3647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>46.89</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31631"><INVOICE_ID>3647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7537.41</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31632"><INVOICE_ID>3647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>59.08</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31633"><INVOICE_ID>3647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>786.53</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31634"><INVOICE_ID>3649877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.34</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31635"><INVOICE_ID>3647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Contracts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34.34</INVOICE_AMOUNT><SUPPLIER_NAME>RENTOKIL INITIAL UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="31636"><INVOICE_ID>3663193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="31637"><INVOICE_ID>3657642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="31638"><INVOICE_ID>3663167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>695.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="31639"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31640"><INVOICE_ID>3631585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>463</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31641"><INVOICE_ID>3631580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>472</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31642"><INVOICE_ID>3631583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31643"><INVOICE_ID>3630152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31644"><INVOICE_ID>3629185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="31645"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31646"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31647"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31648"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31649"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31650"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31651"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31652"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31653"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31654"><INVOICE_ID>3604542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31655"><INVOICE_ID>3598956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cyber Security</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>4710</INVOICE_AMOUNT><SUPPLIER_NAME>TRYHACKME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31656"><INVOICE_ID>3663157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31657"><INVOICE_ID>3663158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31658"><INVOICE_ID>3649863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="31659"><INVOICE_ID>3649864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="31660"><INVOICE_ID>3670689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2094.75</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31661"><INVOICE_ID>3663194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5322.77</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31662"><INVOICE_ID>3604528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>523.17</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="31663"><INVOICE_ID>3649838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>696.47</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="31664"><INVOICE_ID>3618476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>805.59</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="31665"><INVOICE_ID>3636486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31666"><INVOICE_ID>3636486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31667"><INVOICE_ID>3636486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31668"><INVOICE_ID>3636486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31669"><INVOICE_ID>3670677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31670"><INVOICE_ID>3670677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>319.28</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31671"><INVOICE_ID>3670677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>207.52</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31672"><INVOICE_ID>3670677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31673"><INVOICE_ID>3670677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>83.33</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31674"><INVOICE_ID>3657649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>531.67</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="31675"><INVOICE_ID>3636486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31676"><INVOICE_ID>3599930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500.36</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31677"><INVOICE_ID>3600053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9625</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNORTH DEVELOPMENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="31678"><INVOICE_ID>3649825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31679"><INVOICE_ID>3657655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31680"><INVOICE_ID>3645033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31681"><INVOICE_ID>3670685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31682"><INVOICE_ID>3618491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31683"><INVOICE_ID>3670691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37376.17</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31684"><INVOICE_ID>3649824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31685"><INVOICE_ID>3600055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2195</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNORTH DEVELOPMENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="31686"><INVOICE_ID>3670680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31687"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31688"><INVOICE_ID>3657663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31689"><INVOICE_ID>3657044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31690"><INVOICE_ID>3648796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>9625</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNORTH DEVELOPMENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="31691"><INVOICE_ID>3637699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>BOWKER THOMAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31692"><INVOICE_ID>3604543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>24903.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="31693"><INVOICE_ID>3627869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>524.76</INVOICE_AMOUNT><SUPPLIER_NAME>CURRYS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31694"><INVOICE_ID>3627857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3540</INVOICE_AMOUNT><SUPPLIER_NAME>CURRYS GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31695"><INVOICE_ID>3646319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>CUSTOM BUILT LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31696"><INVOICE_ID>3645909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31697"><INVOICE_ID>3623511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>73500</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31698"><INVOICE_ID>3610569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1359.32</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31699"><INVOICE_ID>3650288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>475.2</INVOICE_AMOUNT><SUPPLIER_NAME>TEQEX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31700"><INVOICE_ID>3627840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.44</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31701"><INVOICE_ID>3645938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31702"><INVOICE_ID>3668085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70792.63</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31703"><INVOICE_ID>3668086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>28882.3</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31704"><INVOICE_ID>3670854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31705"><INVOICE_ID>3670854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>-150</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31706"><INVOICE_ID>3670854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5817.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31707"><INVOICE_ID>3602116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF ELECTORAL ADMINISTRATORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="31708"><INVOICE_ID>3632748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>905</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS LTD T/A TIEVA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31709"><INVOICE_ID>3629307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>428.8</INVOICE_AMOUNT><SUPPLIER_NAME>BECHTLE DIRECT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31710"><INVOICE_ID>3610811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8040.25</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31711"><INVOICE_ID>3610812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>7113.96</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31712"><INVOICE_ID>3610812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.4</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31713"><INVOICE_ID>3629033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>725.66</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31714"><INVOICE_ID>3623402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2380.85</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31715"><INVOICE_ID>3629205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350.15</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31716"><INVOICE_ID>3645219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2386.63</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31717"><INVOICE_ID>3645224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7155.67</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31718"><INVOICE_ID>3605827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>5575</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31719"><INVOICE_ID>3663346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Animal Welfare</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Animal Licencing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>777.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH WEST EQUINE VETS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="31720"><INVOICE_ID>3610135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1672.44</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31721"><INVOICE_ID>3610136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1953.12</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31722"><INVOICE_ID>3610137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>943.93</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31723"><INVOICE_ID>3610138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1288.32</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31724"><INVOICE_ID>3610139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>838.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31725"><INVOICE_ID>3610112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>540.78</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31726"><INVOICE_ID>3610113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>369.17</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31727"><INVOICE_ID>3610114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2269.9</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31728"><INVOICE_ID>3610115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>219.79</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31729"><INVOICE_ID>3610116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>357.55</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31730"><INVOICE_ID>3610117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>345.82</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF SEAMER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31731"><INVOICE_ID>3610118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>427.73</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31732"><INVOICE_ID>3610119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.37</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31733"><INVOICE_ID>3610120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1010.08</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31734"><INVOICE_ID>3610121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9476.64</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31735"><INVOICE_ID>3610122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>174.31</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31736"><INVOICE_ID>3610123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>599.44</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31737"><INVOICE_ID>3610124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1908.35</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31738"><INVOICE_ID>3610125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>76.87</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31739"><INVOICE_ID>3610126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>301.24</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31740"><INVOICE_ID>3610127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>884.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31741"><INVOICE_ID>3610128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>410.29</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31742"><INVOICE_ID>3610129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2138.15</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31743"><INVOICE_ID>3610130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>8.94</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31744"><INVOICE_ID>3610131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1467.26</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31745"><INVOICE_ID>3610132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>74.64</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31746"><INVOICE_ID>3610133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>563.14</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31747"><INVOICE_ID>3610134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds Operations (East)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Model Agreement</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1118.24</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31748"><INVOICE_ID>3659006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644.71</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="31749"><INVOICE_ID>3610369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31750"><INVOICE_ID>3614670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31751"><INVOICE_ID>3629352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31752"><INVOICE_ID>3649893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31753"><INVOICE_ID>3646338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5633.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALDWARK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31754"><INVOICE_ID>3646338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1485.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALDWARK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31755"><INVOICE_ID>3633054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1819.62</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31756"><INVOICE_ID>3646014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31757"><INVOICE_ID>3646016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31758"><INVOICE_ID>3610513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31759"><INVOICE_ID>3610519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1453.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31760"><INVOICE_ID>3619238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31761"><INVOICE_ID>3619240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31762"><INVOICE_ID>3669020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1266.9</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31763"><INVOICE_ID>3610367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31764"><INVOICE_ID>3614663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31765"><INVOICE_ID>3614668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31766"><INVOICE_ID>3618624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31767"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31768"><INVOICE_ID>3637337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>TE GARDENING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="31769"><INVOICE_ID>3638564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3327.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31770"><INVOICE_ID>3642497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31771"><INVOICE_ID>3645857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>981.22</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="31772"><INVOICE_ID>3645894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1240.88</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="31773"><INVOICE_ID>3645911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>544.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31774"><INVOICE_ID>3649879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31775"><INVOICE_ID>3649882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31776"><INVOICE_ID>3654865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31777"><INVOICE_ID>3654741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31778"><INVOICE_ID>3656183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>MJ RAMSAY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31779"><INVOICE_ID>3610148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>453.17</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31780"><INVOICE_ID>3653482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1699.05</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31781"><INVOICE_ID>3656173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1599.1</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31782"><INVOICE_ID>3619677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>679.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31783"><INVOICE_ID>3619677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>51.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31784"><INVOICE_ID>3638162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3178.96</INVOICE_AMOUNT><SUPPLIER_NAME>TWOFOLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="31785"><INVOICE_ID>3646883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>935.18</INVOICE_AMOUNT><SUPPLIER_NAME>TWOFOLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="31786"><INVOICE_ID>3646913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Destination Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>YAS (ENTERPRISES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="31787"><INVOICE_ID>3649919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Destination Marketing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1065</INVOICE_AMOUNT><SUPPLIER_NAME>SELF SELECT DISTRIBUTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="31788"><INVOICE_ID>3649648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2186.39</INVOICE_AMOUNT><SUPPLIER_NAME>NTL ELECTRICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31789"><INVOICE_ID>3646354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace and M365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>749</INVOICE_AMOUNT><SUPPLIER_NAME>NUWAY AUDIO VISUAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="31790"><INVOICE_ID>3647338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace and M365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1306.8</INVOICE_AMOUNT><SUPPLIER_NAME>POLAR AUDIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="31791"><INVOICE_ID>3619634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31792"><INVOICE_ID>3619634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31793"><INVOICE_ID>3659335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4890</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31794"><INVOICE_ID>3621023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>DOCK END ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="31795"><INVOICE_ID>3670663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>57.34</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31796"><INVOICE_ID>3618613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUMONT LETTINGS AND PROPERTY MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31797"><INVOICE_ID>3618613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUMONT LETTINGS AND PROPERTY MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31798"><INVOICE_ID>3622927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CHRIST CHURCH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="31799"><INVOICE_ID>3622916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="31800"><INVOICE_ID>3649856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31801"><INVOICE_ID>3670678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>17942.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31802"><INVOICE_ID>3650377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>623.32</INVOICE_AMOUNT><SUPPLIER_NAME>DALESAUNA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331400 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports &amp; Playground &amp; Pool Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31803"><INVOICE_ID>3654767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>No Second Night Out (NSNO)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="31804"><INVOICE_ID>3618486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31805"><INVOICE_ID>3620933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ceremonies Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>OFFSTONE PUBLISHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="31806"><INVOICE_ID>3645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>154.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31807"><INVOICE_ID>3621971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Assets &amp; Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1403.01</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="31808"><INVOICE_ID>3623648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2238</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31809"><INVOICE_ID>3629217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stokesley Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Partnership Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>20721.25</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELESS LINK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="31810"><INVOICE_ID>3629287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>787.95</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="31811"><INVOICE_ID>3632950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>33244.66</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="31812"><INVOICE_ID>3658468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2130.92</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="31813"><INVOICE_ID>3658459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4854.71</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="31814"><INVOICE_ID>3658501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5182.76</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="31815"><INVOICE_ID>3636079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-48787.1</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31816"><INVOICE_ID>3636079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>9757.42</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31817"><INVOICE_ID>3630727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31818"><INVOICE_ID>3631566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8762.57</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31819"><INVOICE_ID>3631608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House, Spa Lane Hostel Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>624.67</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31820"><INVOICE_ID>3632574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31821"><INVOICE_ID>3632574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1827</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31822"><INVOICE_ID>3632538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31823"><INVOICE_ID>3632538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31824"><INVOICE_ID>3632570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>782.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="31825"><INVOICE_ID>3632586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>693.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIAMOND COMMERCIAL CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="31826"><INVOICE_ID>3658991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>741.1</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31827"><INVOICE_ID>3649971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>George Nickling House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5607.8</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31828"><INVOICE_ID>3623330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>George Nickling House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Security Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>3158.28</INVOICE_AMOUNT><SUPPLIER_NAME>VISTECH SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31829"><INVOICE_ID>3649711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SWIFT project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7481.25</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="31830"><INVOICE_ID>3653860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SWIFT project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>20556.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="31831"><INVOICE_ID>3654088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SWIFT project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7481.25</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31832"><INVOICE_ID>3637183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31833"><INVOICE_ID>3637192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31834"><INVOICE_ID>3637192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31835"><INVOICE_ID>3636152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Peasholm Cafe</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5003.83</INVOICE_AMOUNT><SUPPLIER_NAME>PPL PRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="31836"><INVOICE_ID>3643496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>653.67</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="31837"><INVOICE_ID>3643499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Wayleaves</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>675.91</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FIRE SYSTEMS AND PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31838"><INVOICE_ID>3645494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31839"><INVOICE_ID>3646115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1689.05</INVOICE_AMOUNT><SUPPLIER_NAME>ENGIE GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31840"><INVOICE_ID>3642432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CQC Assurance Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1584.15</INVOICE_AMOUNT><SUPPLIER_NAME>MRS BIGGLES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31841"><INVOICE_ID>3645166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="31842"><INVOICE_ID>3645179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environmental Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>DMG FOOD SAFETY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31843"><INVOICE_ID>3670665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31844"><INVOICE_ID>3646303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>976.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="31845"><INVOICE_ID>3646960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Commissioning &amp; Contracts Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="31846"><INVOICE_ID>3647370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1390.37</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31847"><INVOICE_ID>3658434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1356.98</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31848"><INVOICE_ID>3647367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2746.88</INVOICE_AMOUNT><SUPPLIER_NAME>LIDL GREAT BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31849"><INVOICE_ID>3668363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>No Second Night Out (NSNO)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>746</INVOICE_AMOUNT><SUPPLIER_NAME>BAY HOUSE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="31850"><INVOICE_ID>3646581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton and Richmond Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bin Liners &amp; Wheelie Bins</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>CROMWELL POLYTHENE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131099 Cleaning &amp; Janitorial &gt; Cleaning Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31851"><INVOICE_ID>3646827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Connectivity (Rev)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>37100</INVOICE_AMOUNT><SUPPLIER_NAME>ENGAGE PROCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="31852"><INVOICE_ID>3654950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Town- Spittal Bridge Junction</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5871.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31853"><INVOICE_ID>3654704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>594.63</INVOICE_AMOUNT><SUPPLIER_NAME>TWOFOLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="31854"><INVOICE_ID>3653247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Engineering Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="31855"><INVOICE_ID>3653298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Engineering Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="31856"><INVOICE_ID>3649767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWFIELDS BUSINESS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="31857"><INVOICE_ID>3655500</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31858"><INVOICE_ID>3655501</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31859"><INVOICE_ID>3648876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Harbour General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>13327.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TANKS LIMITED T/A NORTHERN TANK STORE</SUPPLIER_NAME><PROCURMENT_CATEGORY>379999 Utilities &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31860"><INVOICE_ID>3654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="31861"><INVOICE_ID>3663825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1328.79</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31862"><INVOICE_ID>3663828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2379.74</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31863"><INVOICE_ID>3668370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="31864"><INVOICE_ID>3659147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>FLUID BRANDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="31865"><INVOICE_ID>3659612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sprucing Up Scarborough Capital</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>19500</INVOICE_AMOUNT><SUPPLIER_NAME>LIFT SAFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31866"><INVOICE_ID>3663283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="31867"><INVOICE_ID>3670735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1868.04</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="31868"><INVOICE_ID>3659361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31869"><INVOICE_ID>3659361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31870"><INVOICE_ID>3659382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31871"><INVOICE_ID>3659382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31872"><INVOICE_ID>3663239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>910.25</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31873"><INVOICE_ID>3663241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>504.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31874"><INVOICE_ID>3663233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>972.68</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31875"><INVOICE_ID>3663819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1052.66</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31876"><INVOICE_ID>3663819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>0.99</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31877"><INVOICE_ID>3658421</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ULEV INFRASTRUCTURE (AREA C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Acquisition of Share Capital</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED KERB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>351100 Street &amp; Traffic Management &gt; Parking &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="31878"><INVOICE_ID>3670823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recharged Staff Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7001.73</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31879"><INVOICE_ID>3670823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recharged Staff Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31880"><INVOICE_ID>3663859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31881"><INVOICE_ID>3663862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1658</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31882"><INVOICE_ID>3663894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1715.01</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31883"><INVOICE_ID>3658472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Harbour Cargo/Marina/Pilotage</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="31884"><INVOICE_ID>3663064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31885"><INVOICE_ID>3670659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2288</INVOICE_AMOUNT><SUPPLIER_NAME>EXLEY SMITH ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="31886"><INVOICE_ID>3602544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31887"><INVOICE_ID>3605525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>6800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31888"><INVOICE_ID>3605643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>299551.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31889"><INVOICE_ID>3659208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1361.44</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31890"><INVOICE_ID>3636102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>16970</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31891"><INVOICE_ID>3632714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>449</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31892"><INVOICE_ID>3646763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8715</INVOICE_AMOUNT><SUPPLIER_NAME>GRAITEC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31893"><INVOICE_ID>3646775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31894"><INVOICE_ID>3635305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>72340</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31895"><INVOICE_ID>3657978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>426.1</INVOICE_AMOUNT><SUPPLIER_NAME>BALLICOM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31896"><INVOICE_ID>3604355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2633.33</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="31897"><INVOICE_ID>3614635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2443</INVOICE_AMOUNT><SUPPLIER_NAME>TV LICENSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="31898"><INVOICE_ID>3614681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>15500</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31899"><INVOICE_ID>3614682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8965</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31900"><INVOICE_ID>3605638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2 The Paddock Brompton-by-Sawdon (NWD)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>381.03</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31901"><INVOICE_ID>3605638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2 The Paddock Brompton-by-Sawdon (NWD)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>372.02</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31902"><INVOICE_ID>3610824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2352.78</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31903"><INVOICE_ID>3619566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>5570</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31904"><INVOICE_ID>3619572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7750</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31905"><INVOICE_ID>3619573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>42874.03</INVOICE_AMOUNT><SUPPLIER_NAME>KFB (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="31906"><INVOICE_ID>3623397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>7158.57</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31907"><INVOICE_ID>3610097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>2785</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="31908"><INVOICE_ID>3608186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>42575</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31909"><INVOICE_ID>3646393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7248.15</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31910"><INVOICE_ID>3646356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5703.75</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31911"><INVOICE_ID>3646358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6629.18</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31912"><INVOICE_ID>3646358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1883.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31913"><INVOICE_ID>3646360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6406.07</INVOICE_AMOUNT><SUPPLIER_NAME>BURNESTON, SWAINBY WITH ALLERTHORPE &amp; THEAKSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31914"><INVOICE_ID>3646362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>724</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31915"><INVOICE_ID>3646396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7739.21</INVOICE_AMOUNT><SUPPLIER_NAME>SMEATON WITH HORNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31916"><INVOICE_ID>3646396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>70.2</INVOICE_AMOUNT><SUPPLIER_NAME>SMEATON WITH HORNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31917"><INVOICE_ID>3646397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5194.8</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF MAUNBY, NEWBY WISKE &amp; SOUTH OTTERINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31918"><INVOICE_ID>3646397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7069.87</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF MAUNBY, NEWBY WISKE &amp; SOUTH OTTERINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31919"><INVOICE_ID>3646399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2343</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31920"><INVOICE_ID>3646401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>6045.71</INVOICE_AMOUNT><SUPPLIER_NAME>THOLTHORPE PARISH MEETING (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31921"><INVOICE_ID>3646395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1463.49</INVOICE_AMOUNT><SUPPLIER_NAME>SANDHUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31922"><INVOICE_ID>3629135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1264.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31923"><INVOICE_ID>3629354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31924"><INVOICE_ID>3629359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31925"><INVOICE_ID>3654821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31926"><INVOICE_ID>3614034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>831.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31927"><INVOICE_ID>3614034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>36.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31928"><INVOICE_ID>3614301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>1150.25</INVOICE_AMOUNT><SUPPLIER_NAME>COLLIERS BUILDING CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391114 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Surveys</PROCURMENT_CATEGORY></row>
<row _id="31929"><INVOICE_ID>3638060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>50746.31</INVOICE_AMOUNT><SUPPLIER_NAME>KFB (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="31930"><INVOICE_ID>3630397</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>558.24</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="31931"><INVOICE_ID>3617199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>517.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACCENT HOUSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="31932"><INVOICE_ID>3618664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resources HR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>655.09</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31933"><INVOICE_ID>3618665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resources HR</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31934"><INVOICE_ID>3629181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1564.53</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31935"><INVOICE_ID>3629221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31936"><INVOICE_ID>3636076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>44497.75</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31937"><INVOICE_ID>3636076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>-44497.75</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31938"><INVOICE_ID>3636076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>8899.55</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31939"><INVOICE_ID>3636079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>48787.1</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="31940"><INVOICE_ID>3631576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Engineering Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>174814.03</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31941"><INVOICE_ID>3667875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>K D CARPETS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="31942"><INVOICE_ID>3638014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31943"><INVOICE_ID>3646343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>808.95</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31944"><INVOICE_ID>3653293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Council Tax - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Council Tax Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2207.06</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31945"><INVOICE_ID>3653349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NNDR - NYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NNDR Refunds - Northgate</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2199.47</INVOICE_AMOUNT><SUPPLIER_NAME xsi:nil="true" /><PROCURMENT_CATEGORY>104500 Revs and Bens</PROCURMENT_CATEGORY></row>
<row _id="31946"><INVOICE_ID>3625995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2346.54</INVOICE_AMOUNT><SUPPLIER_NAME>G4S CASH SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31947"><INVOICE_ID>3625986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTY OF OCCUPATIONAL MEDICINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="31948"><INVOICE_ID>3628165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>987.51</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31949"><INVOICE_ID>3628169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1644.33</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31950"><INVOICE_ID>3638018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31951"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Optimisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>129.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="31952"><INVOICE_ID>3639128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Optimisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.47</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE &amp; CULTURE TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="31953"><INVOICE_ID>3643497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1127.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31954"><INVOICE_ID>3643497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY PEARSON PLUMBING &amp; CENTRAL HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31955"><INVOICE_ID>3644975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools Projects &amp; Planned Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>34540</INVOICE_AMOUNT><SUPPLIER_NAME>ALLIUM UK HOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="31956"><INVOICE_ID>3644600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Town Council Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>4918</INVOICE_AMOUNT><SUPPLIER_NAME>CFH DOCMAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="31957"><INVOICE_ID>3647200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1072.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="31958"><INVOICE_ID>3646952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>No Second Night Out (NSNO)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>891.5</INVOICE_AMOUNT><SUPPLIER_NAME>BAY HOUSE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="31959"><INVOICE_ID>3668440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>No Second Night Out (NSNO)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>BAY HOUSE GUEST HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="31960"><INVOICE_ID>3646415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>21112.43</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31961"><INVOICE_ID>3661594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Town- Spittal Bridge Junction</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1174.29</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31962"><INVOICE_ID>3654055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarbrough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>7729.38</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31963"><INVOICE_ID>3667511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31964"><INVOICE_ID>3659055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Partnership Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>5401.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31965"><INVOICE_ID>3657998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>1176.95</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31966"><INVOICE_ID>3658007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>814.54</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31967"><INVOICE_ID>3663311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2894.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKGLEN BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31968"><INVOICE_ID>3670818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recharged Staff Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>8072.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31969"><INVOICE_ID>3670818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recharged Staff Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31970"><INVOICE_ID>3658228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>361</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="31971"><INVOICE_ID>3617690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31972"><INVOICE_ID>3657620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>2968.32</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31973"><INVOICE_ID>3612956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2025</PAYMENT_DATE><INVOICE_AMOUNT>9792.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="31974"><INVOICE_ID>3625837</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>433.49</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31975"><INVOICE_ID>3625837</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31976"><INVOICE_ID>3625837</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>450.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31977"><INVOICE_ID>3667220</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>615.8</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31978"><INVOICE_ID>3667220</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31979"><INVOICE_ID>3667220</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale House Café</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2025</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31980"><INVOICE_ID>3617633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2025</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
</data>
